Invoice Number: 3.814-45012 Invoice Date: May 09.2005 Account Number: Page: 1 ol 6 Fat:1Es Tax ID: 71.0427007 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 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.com FedEx Express Services Transportation Charges 212.60 Base Decant -23.19 Special Handling Charges 45.43 Total Charges USD.5.. 234.84 TOTAL THIS INVOICE LSD 234.84 You saved 523.19 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in this noise have been transferred ard assigned lo. are ovmed by. and are payable to FedEx Express. To *novo peoporceadt pause ielurn Hf period will yaw paymenlioFedEx. Nunez noc sdapo d1 1C4. Mosso mono 'Our cheek payable,. Fo:Ex- ro, Mind, <I widens. checkIwo ere cd, p'ele form onreverts side Remittance Advice Your payment is due by May 24.2005 1144208138114450122900002348492 SP 01000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 Invoice Number Account Number Amount Due 3.814.45012 USD 5 234.84 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345551 EFTA 00218243 EFTA01317085