Invoice Number: 1-520-10533 Invoice Date: Dec 15.2003 Account Number: Page: 1 of 13 FOCIEx Tax JEFFREY E EPSTEIN Billing Accouni Shipping Address: Invoice Questions? JEFFREY E EPSTEIN Invoice Summary Dec 15, 2003 Contact FedEx Revenue Services Phone: M.F 7.6 (CST) Fax: Internet: vnnviedex.corn FedEx Express Services Transportabon Charges 390.85 Base distant -42.04 Special Handling Charges 32.84 Total Charges USD.5.. 381.65 TOTAL THIS INVOICE LSD 8 381.65 You saved 542.04 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred ard assigned to. are mimed by. and are payable to FedEx Express. To *ma* peoporamt phase return ins omen will your payment so Fedex. FIo odor 014:40 o1 1m4. nossoinalia 'tut cheek Payablo le Fs:Ex- n r0, VW', d Ifkrel”. checknye ire ccmeete (canon reverie tide Remittance Advice Your payment Is due by Dec 30.2003 114420811520105337200003816577 SP 01 000001 97702 At ASNGLP JFEFFIEY E EPSTF IN IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 1-520.10533 USD 5381.65 builds's 11.11 HAD FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00344797 EFTA 00217489 EFTA01259524