Invoice Number: 4-635-75417 Invoice Date: Apr 07.2003 Account Number: Page: 1017 FedEx Tax 10: 714427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: M.F 7-6 (CST) Fax: Internet: vemv.ledex.ccm Invoice Summary Apr 07, 2003 FedEx Express Services Transportation Charges Base Ddccunt Spinal Handling Charges 387.33 -11.62 18.11 Total Charges 393.82 TOTAL THIS INVOICE JUN) S 303.82 You saved $11.62 in discounts this period! The FedEx Ground accounts referenced in It Invoice have been translened and asvoned to. are owned by. and are payable to FedEx Express. To wive proper mat plooso enure eat paten van your payeriaol a RAE*. Ramada not supb or rms. Macs mak. 'tut chock payablo to F“Es- ri ro, chvvedelrens. checkNye SO ccenevie fawn on !twine tilt Remittance Advice Vow payment Is due by Apr 22.2003 114420814635754171300003938276 SP 01 000001 97702 At ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.635.75417 USD $ 393.82 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00341124 EFTA_002 I 3819 EFTA01259025