EFTA00220397

Invoice Number: 7-747-48459 Invoice Date: May 16.2005 Account Number: Page: 1 of 3 FedEx Tax ID JEFFREY 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 (ESTI Fax: (800) 548.3020 Internet: www.tedex.com Invoice Summary May 16, 2005 FedEx Express Services Transportation Charges 77.71 Base Discount -2.33 Special Handing Charges 8.67 Total Charges 84.05 TOTAL THIS INVOICE.- _...USD $ 84.05 You saved $2.33 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts refetenced in this invoice have been transferred and 1S9gried lo. are owned by. and we payable to FedEx Express. To ensure prsper cm:Wows, return um Rorke vigh yaw women to FooEr. Please do not slant& or lob. %nano realm your Nock payable to FodE.N. O For Wing° of Stint check here led corrobie loon on reinwesile Invoice Account Amount Number Number Due Remittance Advice Your payment is due by May 31. 2005 7.747.48459 USD 5 84.05 181497797747484595500000840531 SP 01 000001 97702 A 1ASNGLP JEFFREY EPSTEIN ILO 457 MADISON AVE FL 4 NEW YORK MI 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220397 Invoice Number: 7-747-48459 Invoice Date: May 16.2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation FlfFORE YOU FAX REASON CODE KEY Reason Please kiclude detailed explanation for each adjustment request. Code Description DUP Duplicate Eking Remember to include recipient's account number or third party's PRO Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. From: RSA Rebill Sender RTA Rebill Thit Party - Include Third Part's Account No. Name Date SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain Business Phone Business Fax This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments I or Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change In address for the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Apt: Sete: City: Ze Phone ( Autheriring Signature: EFTA00220398 Invoice Number: 7-747-48459 Invoice Date: May 16.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments Transportation Charges 77.71 Base Discount -2.33 Special Handling Charges 8.67 TOTAL USDS 84.05 Number of Shipments 1 Total Charges USD $ 84.O5 TOTAL SHIPMENTS TOTAL CHARGES USD 84.O5 FedEx Express Shipment Detail By Payer Type (Original) Picked up: May 09, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION IIIIIIIIIIIIIIIIIIIIIIII FUN Surcharge FedEx has applied a fuel wicks:se of 11 50% fo this shipment. Tracking ID 845654541317 Sender Redden! Service Type FedEx bill Priorily CECILM JEANNE Package Type FedEx Pak JEFFREY EPSTEIN FTC LLC Zone I 457 MADISON AVE FL 4 O69R:test JMISTT NEW YORK NY 100226843 US Packages 1 Weighl 5.0 be Delivered May 10. 200513:11 Treenputalion Move 77.71 Signed by A.RCORIGUEZSS Fuel Sine/eve 867 DISCOVII -2.33 Customs Total Transportation Charges USDS 84.05 Entry Oale May 10.2005 FedEA Use GOSELUSO1O?_ Shipment Detail Subtotal ALSD 8 84.05 EFTA00220399