Invoice Number: 4-25043495 Invoice Date: May 28.2002 Account Number: Page: 1018 Fedex Tax I0' 71.0127007 JEFFREY EEPSTFIN Invoice Summary May 28,2002 PAST DUE Invoice Questions? FedEx Account Services Phone. M-F 7-6 (CST) Fax: Internet: winwiedex.com Pada Express Services Transportation Charges 1.052.79 Base Discount -31.59 Special Handling Charges 29.43 Total Charges USID.S.. 1.050.63 TOTAL THIS INVOICE .LSD $ 1,050.63 You saved $31.59 in discounts this period! Your Account Is Past Due. Date of Notice: Jun 17. 2002 To prevent tuner action ;tease remit your payment immediately. It payment has been made. please disregard this notice. The amount due shown on the remittance advice reflects the invoice balance due and includes only those items sea outstanding. My payment which could be applied to a specific airbill has been credited to the appropriate activity summary enclosed. Payments andfor adjustments that could not be applied to a specific airbill have been credited against the total amount due on this invoice. The FedEx Ground accounts referenced in this nycice have been transferred and assigned to. are owned by. and we payable to FeelEx Expo= To ensure proper credit please num this portico with yourpayerwitto Feat Pins* do nor set* oiled. Please mike your check payable to Fear. cvnsecr aStess Meth Me aMcriebit• bre. on rtorp, ode Remittance Advice 11 It 420814250434950500010506327 SP 01 000091 97102 A l ASNGLP Linn loll ..... Mork oh JEFFREY E EPSTEIN IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Past Due 4.2%43495 USD $ 1.050.63 FedEx Pt,. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00340179 EFTA_00212874 EFTA01258858