Invoice Number: 4-060-88625 invoice Date: Dec 31.2001 Account Number: Page: 1 of 10 FedEx Tex IO 71.0127007 JEFFREY E EPSTEIN Billing Account Shiming Address: JEFFREY E EPSTEIN Invoice Summary Dec 31.2001 FedEx Express Services Transportation Charges 723.25 Base Discount -77.42 Special Handling Charges 16291 Total Charges 808.74 TOTAL THIS INVOICE .1180 $ 808.74 You saved $77.42 in discounts this period! To ensure proper credit, please room this portion with your poymont to Pada Please do not staple or fold. ctech reee and ocffip.se of, *e.r*,!. Remittance Advice Your payment Is due by Jan 15, 2002 Invoice Questions? FedEx Account Services Phone. M-F 7-6 (CST) Fax: Internet: vrweriedex.00m 114420814060886258300008087413 SP 01 000001 97102 A I ASNGLP ..... JEFFREY E EPSTEIN FedEx Newel FedEx is pleased to announce that our money-back guarantee for on-time delivery remains in effect throughout the holidays for all FedEx Express services. These include services such as FedEx SameDay. FedEx First Overnight. FedEx Priorlly Overnight. FedEx Standard Overnight. FedEx International Priority and more. When you ship with FedEx Ground or FedEx Home Delivery. our money-back guarantee will temporanly be suspended on packages picked up from Dec 17 Dec 28.2001. For details about our holiday shipping schedule. please visa ledex.com or call us at 1.800.0o.FedEx 800.463.3339. IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.060.88625 USD S 808.7$ Mil. -WI Ili FedEx P.O. Box 1140 Memph L TN 38101.1140 CONFIDENTIAL SDNY_GM_00339771 EFTA_002 12466 EFTA01258824