Invoice Number: 4-635-35264 Invoice Date: Mar 31. 2003 Account Number: Page: 1 ol FeCtEx Tax ID: 714427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: MF 7-6 (CST) Fax: Internet: wmviedex.com Invoice Summary Mar 31,2003 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 151.00 .4.55 6.58 Total Charges 153.03 TOTAL THIS INVOICE LSD S 153.03 You saved $4.55 in discounts this period! The FedEx Ground accounts referenced in this awoke have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* peoporceadt obese morn ins paten will your payment to Fedex. FI0a0o 00 n 0100 of rob. Mosso III*0 lour crock oayablo to FoSEx- ranee el eflens. check IvenV ccmeete fen , on reverts ode Remittance Advice Vow payment is due by Apr 15. 2003 1144208146353526 146100001530315 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.63545264 USD $ 153.03 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341109 EFTA_00213804 EFTA01259020