Invoice Number

Invoice Number Invoice Date: Account Number: Page: FedEx Tax ID: 714427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6943 Invoice Questions? Contact Phone. Fax: Internet: Invoice Summary Nov 08, 2004 FedEx Express Services Transportation Charges 30.00 Base Discount -0.90 Specal Handling Charges 3.20 Total Charges 32.30 TOTAL THIS INVOICE LSD 32.30 You saved $0.90 in dtscounts tins period! The FedEx Ground accounts referenced in this make have been transtened and as fl ied le. are aimed by. and are payable to FedEx Excess To nave preowned._ abase return iris wen van year payment to Feafx. Masse ao n surge 011x0. nous num 'tut chock payable to FccEs- ~e'er etym. cheekI've ,- amperetan on !even* eat Remittance Advice Your payment Is due by Nov 23. 2004 181497797681342189400000323007 SP 01000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6943 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 7-681-34218 USD $ 32.30 Ir,lllll,lll,llllllllllrl 11,11111111111 II 111 IIllllll FedEx CONFIDENTIAL SDNY_GM_00349303 EFTA_00221995 EFTA01319730 ---PAGE BREAK--- Tracking No..Alrbill No. Adjus FAX T Reason Code Explanation Invoice Number: Invoice Date: Account Number: Page: 2 014 $FFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Billing PND Shipment Never Sent RATE incorrect Rates or Pieces RRA Rebill Recipient Include Recipients Account No. RSA Rabin Sender RTA Rabin Third Party include Third Parry's Account No. SUR incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack ot a POD. To request adjustments tor Service Failures or lack ot a POD, please call 1-800-622-1147. visit our Internet site at www.fedex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: I Physical Address E Billing Address E Mailing Address Account Number: 1814.9779.3 Name Address Apt.! Subs: CPI Stale: Phone: ( Fax: I Authorizing Signahn: CONFIDENTIAL SONY_GM_00349304 EFTA_00221996 EFTA01319731 ---PAGE BREAK--- Invoice Numbe Invooce Date: Accouni Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Shipper Original Number of SNernents Transportation Charges 30.00 Sass DISC0991 -0.90 Special Handling Charges 320 TOTAL USD S 32.30 Number of Shipments 1 Total Charges USD S 32.30 TOTAL SHIPMENTS 1 TOTAL CHARGES USD$ 32.30 CONFIDENTIAL MINIMUM' SDNY_GM_00349305 EFTA 00221997 EFTA01319732 ---PAGE BREAK--- Invoice Number Invoice Date: Acmes Number: Page: 4 of 4 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Nov 01.2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Sur ^. F• • is a iumsurchatm Tracking I Service Type Fe0Ex Intl Plot* Package Type FedEx Envelope Zone D Olg 'Den. Janie:I Packages We€01 0.56s Delve(60 NOY D3, 20041027 Slated by .ILLOUZ Customs Entry Oats NOV 02.2004 FodEx Uso GO9OSIJS01CI 011100%to the ehnmert Semler Reck:iv-a 30.00 3.20 -0.90 CECILIA JEFFREY EPSTEN 457 MADISON AVE Fl. 4 NEW YORK NY 10022-6843 US Transpanaton Charge Fuel Surcharge Discount (IRS SAF Total Transportation Charges uSOS Shipment Detail Subtotal USO 32.30 3230 CONFIDENTIAL SDNY_GM_00349306 EFTA_00221998 EFTA01319733