Invoice Number: 7-824-94495

Invoice Number: 7-824-94495 Invace Date: Nov 01. 2004 Account Number: 1144.2081.6 Page: 1 of 4 FedErt Tax 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Nov 01, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fectex.com FedEx Express Services Transportation Charges Base Discount Special Handing Charges 30.00 -3.00 12.57 Total Charges .USD.5.. 39.57 TOTAL THIS INVOICE._ _._USD $ 39.57 You saved $3.00 in discounts this period! The FecEx Ground accounts retetenced in this invoice have been transferred and =pried lo. are owned by. and we payable to FedEx Express. To ensure p.vp, croft. obese return We Rorkevon, yow payment to Forks Moose do not slag* or 104. Ptlaso mak° your Nock payable to Ebb. fce (forgo 01 b,teit CPCCk twe irdcononue low on row-needy Remittance Advice Your payment is due by Nov 16.2004 114420817824944958400000395783 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 7-824-94495 1144-2081.6 USD $ 39.57 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220514 Invoice Number: 7-824.94495 Invoice Date: Nov 01. 2004 Account Number: 1144, 2081.6 Page: 2 o14 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation Flf FORE YOU FAX Please kiclude detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Eking PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thit Party - Include Third Party's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for 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 0 listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Mailing Address Address: Apl.: Suite: City: Stste Zp Phone: rex: Aullaariring Signature: EFTA00220515 Invoice Number: 7-824.94495 Invoice Date: Nov 01. 200,1 Account Number: 1144, 2081.6 Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Recipient Rebill Number of Shipments Transportation Charges 30.00 Base Discount -3.00 Special Handling Charges 12.57 TOTAL US0 $ 39.57 Number of Shipments Total Charges USD S 39.57 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 39.57 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220516 Invoice Number: 7-824-94495 Invace Date: Nov 01. 2004 Account Number: 1144.2081.6 Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (MAIO Picked up: Oct 07.2004 Payor: Recipient Reference: NO REFERENCE INFORMATION This charge was initially bled to a drerent payee who has requested this charge be billed to your =own. Fuel Surcharge FedEx has appbed a lust surcharge ol 9.50% to this shOment. The package weight exceeds me magnum Ice the packaging type. therefore. FedEx Envelope was razed as FedEx Pali. Distance Based Pncing. Zone 6 USAB Sender Tracking ID 837574508878 Service Type FedEx Pnonty Overright Package Type FedEx Pak Zone 6 Packages 1 Weight 2.0 Des 0.9 kgs ALFREDO RODRIGUEZ 358 EL BRILLO WAY PALM BEACH FL 33480 US Transportation Charge JEFFREY E EPSTEIN 457 MADISON AYE FL 4 NEW YORK CITY NY 10022-6843 US 30.00 Delivered Oct 08.2004 0928 Discoing -3,00 Svc Area Al Courier Pi:kmCharge 0.00 Signed by A.RAMAS Fuel Smcharge 257 FedEx Use 000000000:0001574r Non-Account Billing Charge 10.00 Total Charge USD $ 39.57 Shipment Detail Subtotal .I1SD 39.57 EFTA00220517