Invoice Number: 4-682-99678 Invoice Date: Apr 28.2003 Account Number: 1144.2081.6 Page: loll FedEx Tax ID: 71.0427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn Invoice Summary Apr 28, 2003 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 554.41 -16.64 29.56 Total Charges USD.3. 567.33 TOTAL THIS INVOICE JJSD 3 56733 You saved 516.64 in discounts this period! The FedEx Ground accounts referenced in Ibis iwoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To *ma* peoporamt phase return ins poi/ann. your payments* FoclEx. Fisaao do n 55100 di 1CM. niesemalia 'tut chock payee.. la Fs:Et cVnpe toot'. check Iwo ere ccmpble K. on revrte ode Remittance Advice Your payment Is due by May 13.2003 114 420814682996782500005673398 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.682-99678 1144-2081.6 USD 5 567.33 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341183 EFTA_002 13878 EFTA01259039