Invoice Number: 3-898-23490 Invoice Date: Jun 27. 2005 Account Number. Page: 1 ot FOCIEx Tax ID: 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 t P NEW YORK NY 10021.6217 LIS Invoice Summary Jun 27, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: • Internet: www.ledex.com FedEx Express Services Transportation Charges 482.60 Base Discount -54.08 Special Handling Charges 79.78 Total Charges 508.30 TOTAL THIS INVOICE LSD $ 508.30 You saved 554.08 in discounts this period! The FedEx Ground accounts referenced in Ibis Invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* peoporatet obese 101w III paten will your payment to Fedex. Fleauroo ox sus. di 1CM. nossemaia 'tut chock PayablOIO FoaEo. swot cr etym. che<k 'we ire ccmdete tan on revene ode Remittance Advice Your payment Is due by Jul 12. 2005 114420813898234905000005083095 SP 01000001 97702 A 1 AShIGI, JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Palsburgh PA 15250.7461 CONFIDENTIAL IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 3898.23490 USD S 508.30 1...11.1.1...1.1.1.1,11...1...1.1..1.11 11.11 11..1.11 SDNY_GM_00339571 EFTA 00212266 EFTA01313091