Invoice Number: 4-826-48967 Invoice Date: Aug 04.2003 Account Number: Page: FegEx Tax ID' 1 of 7 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice Summary Aug 04, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn FedEx Express Services Transportation Charges 181.65 Base Discount -20.27 Special Handling Charges 18.00 Total Charges USD.S.. 179.38 TOTAL THIS INVOICE LSD $ 179.38 You saved $20.27 in discounts this period! The FedEx Ground accounts referenced in Ibis ',mice have been transferred and assigned lo. are owned by. and are payabk to FedEx Excess To omsroproparcrea pause return ins pennon. your payment 10 Fedex. Flaaao do n 0510* di kit Pkgs. mate ,Out crock payable,. FeSEt fl co, cVnpe d etym. chock 1cmYO od, Vete ha, on !eyrie side Remittance Advice Your payment is due by Aug 19.2003 11442081482548967830000179382? SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.826.48967 USG S 179.38 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341424 EFTA 00214119 EFTA01259049