Invoice Number: 7-934-27583 Invoice Date: Jan 03. 2005 Account Number. 1144-2081.6 Page: 1 ol 7 FedEx Tax 10: 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTcEi lo 301 E 66TH ST APT NEW YORK NY 1 I- 217115 Invoke Summary Jan 03, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.ccm FedEx Express Services Transportation Charges Base Discount Special Handling Charges 100.75 -5.53 12.38 Total Charges 107.60 FedEx Ground Services Base Charges Other Charges Total Charges JJSD.S.. TOTAL THIS INVOICE JJSD S You saved 55.53 in discounts this period! 24.92 27.80 52.72 160.32 The FedEx Ground accounts referenced in It swoice have been translened and enured to. are armed by. and are payable to FedEs Excess To olive proper cram pboso return Sn portonYAM you myna,' toFoaDt. PISMO 00 MC 014:40 or rams. Pease maw 'our Chock twat.. la Fp&t I, Fo. rued efleos. cheekl'ere ,- amperetan on men* tilt Remittance Advice Your payment is due by Jan 18.2005 114420817934275830900001603255 SP 01000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 7-934.27583 1144.20816 USD $ 160.32 JIM Iltrltll FedEx PA. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00343727 EFTA_00216422 EFTA01259428