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FIEICEXlm JEFFREY E EPSTEIN 457 MADISON AVE FL NEW YORK NY 100224843 Invoice Summary Jul 14, 2005 Invoice Number: 7-200-54549 Invoice Date: Jul 14.2005 Account Number: Page: 1 of 6 reatE Tat ID Invoice Questions? Contact FedEx Revenue Services Phone: (80O) 622-1107 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: VANV f edex. co m FedEx Express Services DOGS. Tax. Customs. Other Fees Total Charges TOTAL THIS INVOICE ...... 48.14 USD 48.14 USD S 48.14 The Fed Ex Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit. please return this podia, with your payment to fed& Please do not staple cc fold. Please make your check payable to FedEx. K Mar change ol address. check here and complete form on resent side. Remittance Advice Payment due upon receipt 114420817200545494100000481408 ItttlllltttII..... JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-U