Invoice Number: 1-811-53729 Invoice Date: Jun 07. 2004 Account Number: 1144-2081-6 Page: 1 o14 Fe*Ex 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: www.ledex.corn Invoice Summary Jun 07,2004 FedEx Express Services Transportation Charges 60.00 Base Decant -1.80 Special Handling Charges 3.50 Total Charges 61.70 TOTAL THIS INVOICE LSD S 61.70 You saved 51.80 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Grourrd accounts referenced in Ibis tweice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ammo properauft obese return ins paten win your eaymentieFectEx. FI0a0o 00 n supper red. Mosso IMMI lour crock payable,. FeSEx- ro, canoe el onto'. check ere re ccmdete foe, on renww ode Remittance Advice Your payment Is due by Jun 22. 2004 114420811811537297600000617050 SP 01 000001 97702 At ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1.811.53729 1144-2081.6 USD $ 61.70 IrrIIIIIIIrIIIIIIIdJLIILIILIrlllll 11,11 ILdlll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345295 EFTA 00217987 EFTA01259621