Invoice Number: 3-932-46564 Invoice Date: Jul 18. 2005 Account Number: Page: 1 o16 Fe0Ex Tax10: 71-0427007 JEFFREY E EPSTEIN Billing Acon.inl Shipping Address: JEFFREY E EPSTEIN Invoice Questions? Contact FedEx Revenue Services Invoice Summary Jul 18, 2005 Phone: M.F 7.6 (CST) Fax: Internet: www.ledex.can FedEx Express Services Important Service Message: Transportation Charges Base Discount 182.35 .21A9 Good News! FedEx Ground has deaeased transit limes by one day in 9.174 Lanes. That means 7.5% of all Lanes have been improved. For example, service from Champaign. lariois to Special Handling Charges 30.64 Harrisburg. Pennsylvania was reduced from 3 to 2 days. from Toledo. Ohio to Portland. Oregon was reduced from 5 to 4 Total Charges JJSD.S.. 191.50 days. To v+ew transit times from your location. see Get Transit Time and Ground Service Maps at fedex.com. TOTAL THIS INVOICE LSD 191.50 You saved 521.49 in discounts this period, The FedEx Ground accounts referenced in It nice have been translened and asvaned lo. are owned by. and are payable to FedEx Excess. To wive properness_ pause return tss paten van your payment to Feadx. Mese ao n swum rams. Please make 'tut cheek Payable la Fcces- <1 Sess. cheekI've re amperefen, on !even* etle Remittance Advice Your payment Is due by Aug 02.2005 114420813932465648400001915024 SP 01000001 97702 A 1 ASNGLP JEFFRFY E EPSTEIN IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 3.932-46564 USD 5 191.50 FedEx Pt,. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_003396.05 EFTA_00212300 EFTA01258812