Invoice Number: Invace Date: Feb 23.2004 Account Number: Page: 1 of 6 FedEx Tax 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary Feb 23,2004 PAST DUE Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 61-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transportation Charges 305.50 Base Discount -9.17 Special Handing Charges 14.83 Total Charges 1JSD.S. 311.16 TOTAL THIS INVOICE.- __USD $ 311.16 You saved $9.17 in discounts this period! Your Account is Past Due. Date of Notice: Apr 05, 2000 To prevent further action. please remit your payment immediately. II payment has been made. please disregard this notice. The amount due shown on the remittance advice reflects the invoice balance due and i-cludes only those items sWI outstanding. Any payment which could be applied to a specific shipment has been credited to the appropriate activity summary enclosed. Payments andfor adjustments that could not be applied to a specific shipment have been credited against the total amount due on this invoice. The FecEx Ground accounts reteteneed in this invoice have been transferred and 1S9gried to. are owned by. and we payable to FedEx Express. To ensure proper cm:Ito/atm wow No Rorke vigh yaw owners to ANC.. Moat° do not 0.300 or loll Posse mak° your Nock payable to FodE.N. Ii Merge 0 adte0. (*.TO t0e mdconpble low on Ninnies* Remittance Advice 114420811616881999700003111675 SP 01000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Past Due USD S 311 16 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 EFTA00216572