Invoice Number: 4-875-80644 Invoice Date: Sep 29.2003 Account Number: Page: F0CI& Tax ID: JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 1015 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: vninviedex.corn Invoice Summary Sep 29, 2003 FedEx Express Services Transportation Charges Base Decant Special Handling Charges 419.14 -12.58 14.23 Total Charges JJSD.5.. 420.79 TOTAL THIS INVOICE JJSD 420.79 You saved 512.58 in discounts this period! The FedEx Ground accounts refermiced in Ibis ',mice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* peoporatot pbaso return iris potion win your payment FedEx. FIN:10 00 n matgo or rem. Promo 111*(1 'tut Mock oayablo lo FmEx. ro, canoe d etym. roar aem re ampere tan on rev to ode Remittance Advice Your payment Is due by Oct 14. 2003 114420814875806442400004207940 SP 01 000001 97702 At ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIMIIIIIII Invoice Number Account Number Amount Due 4.875.80644 USD 5420.79 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00341586 EFTA_00214281 EFTA01259064