Invoice Number: 1-839-54068 Invoice Date: Jun 21. 2004 Account Number: Par: 1 o14 Fat:1Es Tax ID: 71.0427007 Invoice Questions? Contact FedEx Revenue Services Phone: _ 1dF 7.6 (CST) Fax: Internet: www.feclex.com Invoice Summary Jun 21,2004 FedEx Express Services Transportation Charges 30.00 Base Decant -0.90 Special Handling Charges 1.75 Total Charges USD.S.. 30.85 TOTAL THIS INVOICE LSD S 30.85 You saved $0.90 in discounts this period! The FedEx Ground accounts referenced in this swoice have been transferred ard assigned lo. are waled by, and are payable to FedEx Express. To anon proporcnot obese return ins omen win your payment to Fedex. Masse do ea typo or rot Please IMMI ioue crock payable,. FoSEx- n re, o'wroec wins. check acre r crwetefca, on reverts tide Remittance Advice Vow payment is due by Jul 06. 2004 181497791839540687300000308581 SP 01 000001 97702 At ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 1.839.54068 USD $ 30.85 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345307 EFTA_002 17999 EFTA01259633