Invoice Number: 4-63441383 Invoice Date: Mar 24. 2003 Account Number: Page: 1 ol 10 FedEx Tax 10: 714427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Billing Account Shipping Address: Invoke Summary Mar 24, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: M.F 7-6 (CST) Fax: Internet: vernviedex.corn FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges FedEx Ground Services Other Charges Total Charges TOTAL THIS INVOICE .USD You saved $25.35 in discounts this period! 210.15 .25.35 26.77 211.57 11.00 11.00 222.57 The FedEx Ground accounts referenced in die ,woke have been translened and enured lo. are aimed by. and are payable to FedEx Express. To olive proper met abase mum ins won van your paympol b Foci& noon not swab or rad. Mew mato 'our chock Anal:4W FccEs- t-7 PonTarped Sens. checkNye r cceneviefca, on revigternit Remittance Advice Your payment Is due by Apr 08.2003 114420814634813838800002225707 SP 01 000001 97102 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PAL1.1 BEACH FL 33480 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.634.81383 USD 5222.57 FedEx P.O. Box t t40 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347119 EF1'A_0021 981 EFTA01259833