Invoice Number: 4-495-86910 Invace Date: Dec 23. 2002 Account Number: Page: 1 of 10 FedEx Tax ID: JEFFREY E EPSTEIN 3 Invoice Summary Dec 23, 2002 PAST DUE Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com FedEx Express Services Transportation Charges 2.326.52 Base Discount -69.68 Special Handing Charges 107.47 Total Charges 1JSD.S. 2.364.31 TOTAL THIS INVOICE.- _.JUSD 2,364.31 You saved $69.68 in discounts this period! Your Account is Past Due. Date of Notice: Jan 20, 2003 To prevent further action. please remit your payment immediately. If payment has been made. please disregard this notice. The amount due shown on the remittance advice reflects the invoice balance due and ilcludes only those items sWI outstandng. 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 asagned lo. are owned by. and we payable to FedEx Express. To ensure proper croft abase town Um Rorke vigh yaw winnow to Axe. Moat° do not 0.300 or lob. Ptlaso mak° your Nock payable to FodE.N. Ii Pr 0..ingo of adte0. (*.TO t0e wtconpble low on reverses* Remittance Advice 114420814495869101800023643139 SP 01000001 97702 A 1 ASNGLP Invoice Number Account Number Amount Past Due 4.495.86910 1 USD S 2.364.31 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 11111111 I 11111111111 II I EFTA00218069