FeCIFati, JEFFREY E EPSTEIN NEW YORK NY 10022464$ Invoice Summary Jan 05, 2005 FedEx Express Services Dukes. Tax. Customs. Other Fees 228.66 Total Charges USD $ 228.66 TOTAL THIS INVOICE USD $ 228.66 Invoice Number: 7-190-86642 Invoice Date: Account Number. Page: FoclEx Tax ID: 71 0427007 Invoice Questions? Contact FedEx Revenue Services Phone. IAF 7-6 (CST) Fax: Internet: vonviedex.com The FedEx Ground accounts referenced In this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. Te tome pope' of•41. Plum mwn This Perires 'ma Pew payietei to ESE* Plena do oomph it loll Pin...niche your chock penile is Fax K F' chess* 44 elitism. chick hero cod cerripleie Iona so tonne side. Remittance Advice Payment due upon receipt 114420817190866,42 1100002286685 lllll lairiktillikekilagholisalelitialkoh11 10)(. *ea )) JEFFREY E EPSTEIN NEW YORK NY 10022-6643 C0X0rr Ord 0001171) 1 HOZ. IC Invoice Number Account Number Amount Due 7-19086642 $228.66 le 1 I I I 1 1 I 1 lel 1 I I 111111 III 111 I I Fo0Ex P.O. Sox 371461 PITTSBURGH PA 15250-7461 CONFIDENTIAL HAM SD NY_GM_00349012 EFTA_0022 1704 EFTA01260118