Invoice Number: 1-568-42847 Invoice Date: Jan 26. 2004 Account Number. Page: 1 o19 Fedex Tax ID' 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 Jan 26, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn FedEx Express Services Transportation Charges 442.25 Base Discount -46.79 Special Handling Charges 78.29 Total Charges 1JSD.S.. 473.75 TOTAL THIS INVOICE LSD S 473.75 You saved 546.79 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in this nvoice have been transferred ard assigned to. are mimed by. and are payable to FedEx Express. To emu* atop., aaa peso return tas porton nth your payment to FeeEx. floodo not sago or km. Pkgs.maw your crock payable,. FeeEt 11 ro, change N roam. chock Nye ire ccmpbtefca, on tonne tide Remittance Advice Your payment Is due by Feb 10. 2004 114420811568428476800004737516 SP 01 000001 97102 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10322-6843 Invoice Number Account Number Amount Due 1-568.42847 USD 5473.75 I DM FedEx P.O. Box 371461 PitiSburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00338886 EFTA 00211581 EFTA01258713