Invoice Number: 5-530-26724 Invoice Date: Aug 15.2005 Account Number: 1144.2081.6 Page: 1 o18 Face( Tax ID: 71.427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 301 E 66TH ST APT 11P NEW YORK NY 10021.6217 US Invoice Summary Aug 15, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn FedEx Express Services Transportation Charges 488.65 Base Discount -51.03 Special Handling Charges 108.70 Total Charges USD.5.. 546.32 TOTAL THIS INVOICE LSD 3 546.32 You saved 551.03 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in this ',mice have been transferred and assigned lo. are owned by. and are payabk to FedEx Excess To anon prow <wit pus. iolum Ills 'manwlh your paymonno FodEx. Run do noc 0100 of tC4. Ploaso ma.lain crock payable,. FeSEx- cVnpe d win's. check 'em M OCmreOlt kali on renww ode Remittance Advice Your payment Is due by Aug 30.2005 114420815530267243300005463255 SP 01000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 Invoice Number Account Number Amount Due 5.530.26724 1144-20814 USD 5 546.32 I DM Illrllll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00347946 EFTA_00220638 EFTA01259994