Invoice Number: 7-700-86962 Invoice Date: Dec 06.2004 Account Number: - Page: 1 014 Fe*Ex 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 Dec 06, 2004 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 164.40 -4.94 17.54 Total Charges USD.S. 177.00 TOTAL THIS INVOICE LSD S 177.00 You saved 54.94 in discounts this period! The FedEx Ground accounts referenced in this noise have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To was peoporamt pause mum ins poison will your payments:, FoctEx. neon ea o 010* Or rams. Please gnaw 'our chock Payablo to Fs :Et I, fOr correlates,. check Ives re anneals tan on revrte nen Remittance Advice Your payment Is due by Dec 21.2004 114420817700869626800001770065 SP 01 000001 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 IMIIIIIMMI Invoice Number Account Number Amount Due 7-700.86962 USD 5 177.00 111111111111111111111111,11111111111111 11,11 11111111 SDNY_GM_00349370 EFTA _0(1)22062 EFTA01319777