Invoice Number: 1-957-82636 Invoice Date: Aug 23.2004 Account Number: - Page: 1 ol 4 FedEx 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 Aug 23, 2004 FedEx Express Services Transportation Charges 40.25 Base Discount -1.21 Special Handling Charges 2.73 Total Charges 41.77 TOTAL THIS INVOICE LSD S 41.77 You saved 51.21 in discounts this period! IIIIIIIIMIIIIIII The FedEx Ground accounts referenced in this awoke have been transferred and assigned lo. are owned by. and are payable to FedEx Excess. To *maroon:foram._ obese morn ins paten will your payment to Fedex. Mono, n sage or rat Ploasollitlt0 taut crock payable,. FeSEx- I, for come 'flees. chick fern YO compete fen, on reverts ode Remittance Advice Your payrnent is due by Sep 07.2004 114420811957826363900000417728 SP 91000001 97702 A I AShIGI, JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL Invoice Number Account Number Amount Due 1.957.82636 USD S 41.77 1.,.8.1.1,..1.1.1,1.11,..1,..1.6.1,11 I I I I I Until SDNY_GM_00339456 EFTA_002 12151 EFTA01313041