Invoice Number: 7-200-54549 JEFFREY E EPSTEIN NEW YORK NY 100224843 Invoice Summary Jul 14, 2005 FedEx Express Services Duties. Tax. Customs. Other Fees 48.14 Total Charges USD 5 48.14 TOTAL THIS INVOICE USD $ 48.14 Invoice Date. Account Number: Page: FoclEx Tax ID: 71 0427007 IAN Invoice Questions? Contact FedEx Revenue Services Phone. M.F 7-6 (CST) Fax: Internet: vonviedex.com The FedEx Ground accounts referenced In this Inv0lt4 have been transferred and assigned to. are owned by. and are payable to FedEx Express. To toff popes croft plum Mum rbir ;WAIN, AAA now pavane to WE*. Pleat* do eve maple w loll Pease maks your chid naval* io fodEic n rot change 44 addorte. chock here and complain lora is mane sWo. Remittance Advice Payment due upon receipt 114420817200545494100000481408 leeellllrrellrarer ICI •141,), JEFFREY E EPSTEIN NEW YORK NY 100224843 002534 110X0IY47X4.0“0:610.1144Mill6 Invoice Number Account Number Amount Due 7-20054549 USD $48.14 Fete( P.O. Box 371461 PITTSBURGH PA 152y) 7461 CONFIDENTIAL SDNY_GM_00342997 EFTA_002 15692 EFTA01259315