Invoice Number: 3-814-45012 Invoice Date: May 09.2035 Account Number 1144-2081.6 Page: 1 ol 6 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FeGEx Tax ID: 71.0427007 Billing Account Shipping Address: JEFFREY E EPSTEI 301 E 66TH ST APT NEW YORK NY ID:11217 US Invoice Summary May 09, 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 212.60 Base Decant -23.19 Special Handling Charges 45.43 Total Charges USD.S.. 234.84 TOTAL THIS INVOICE LSD 234.84 You saved 523.19 in discounts this period! IMIIIIIMMI The FedEx Ground accounts referenced in this invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ammo proporcnot pause return ins paten van your mown* FeeEx. Manse n sus. dl 1CM. nresoinalia 'tut chock payable le nos. conoecreflcas. check l'ore n V co, actefcan on reverts side Remittance Advice Your payment Is due by May 24.2005 1144208138141450122900002348492 SP 01000001 97702 A 1 ASNGI, JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 Invoice Number Account Number Amount Due 3.814.45012 1144-2081.6 USD 5 234.84 1...11.1.1...1.1.1.1,11.4..1.1..I.11 11111 11111111 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339517 EFTA_00, 1 22 1 2 EFTA01313079