Invoice Number: 7-701-32409 Invoice Date: Jan 10. 2005 Account Number. 1144-2081.6 Page: 1 of 5 Fat:1Es Tax ID: 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: wmviedex.corn Invoice Summary Jan 10, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 235.50 -7.07 24.47 Total Charges 252.90 TOTAL THIS INVOICE LSD 3 252.90 You saved $7.07 in discounts this period! The FedEx Ground accounts referenced in this invoke have been transferred and assigned lo. are oared by. and are payebk to FedEx Exam= To war* proporciodt pbaso alum 115 porion wilt your paymenlioRdEx. Flu:odor oc &wk.dile:M. Mose gnaw 'Our chock plyablo to FoSEt 11 rogewpecitrinas. malt yam ire ccmpbtekan on reverse ode Remittance Advice Your payment Is due by Jan 25. 2005 114420817701324092900002529086 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pitlaburgh PA 15250.7461 CONFIDENTIAL IMIIIIIMMI Invoice Number Account Number Amount Due 7-701-32409 1144.20814 USD 5 252.90 1..11.1,1,..1.1.1.1,11,..1...1.1..1,11 11,11 11.,1.11 SDNY_GM_00343362 EFTA_002 1 6057 EFTA01259375