Invoice Number: 7-755-89307 Invoice Date: Jun 06. 2005 Account Number: 1144-2081.6 Page: 1 o14 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 Jun 06, 2005 FedEx Express Services Transportation Charges Base Duccunt Special Handling Charges 105.50 -3.16 11.77 Total Charges 114.11 TOTAL THIS INVOICE LSO S 114.11 You saved $3.16 in discounts this period! The FedEx Ground accounts referenced in Ibis tweice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ammo propercrodt pause return ins pennon. your 'layman* FedEx. Neale do n supper rot Ploasollitlt0 ioue cluck payable,. FeSEx- ro. curet cr eddy's. checkI've re OrneOlt (Canon revrte ode Remittance Advice Vow payment Is due by Jun 21. 2005 114420817755893075500001141162 SP 01000001 97702 A I ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL IMIIIIIMMI Invoice Number Account Number Amount Due 7.755.89307 1144-2081.6 USD $ 114.11 1..11.1.1..1.1.1.1.11...1...1.6.1.11 11.11 11..1.11 SDNY_GM_00343514 EFTA_002 16209 EFTA01315721