Invoice Number: 7-755-70144 Invoice Date: May 23.2005 Account Number. 1144-2081.6 Page: 1 ol 6 FecEx Tax ID: 71.427007 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.tedex.corn Invoice Summary May 23, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 439.72 -13.19 46.29 Total Charges LISD.S. 472.82 TOTAL THIS INVOICE LSD S 472.82 You saved 513.19 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To *ma* prow <wit pbaso (okra Ills perion wan your pip.mOnl 10 FodEx. Mon not 0100 oelcdf. Maio Mika 'Out crook payable,. Fox, cVnpe ekreas. check Iwo nV ccmpere 'can on revone nee Remittance Advice Your payment is due by Jun 07. 2005 114420817755701443000004728299 SP 01000001 97702 A I AShIGI, JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pinaburgh PA 15250.7461 CONFIDENTIAL IMIIIIIMMI Invoice Number Account Number Amount Due 7-755.70144 1144-2081.6 USD 5 472.82 1...11.1.1...1.1.1.1,11...1...1.1..1.11 11.11 11..1.11 SDNY_GM_00349536 EFTA 00/97/98 EFTA01260162