Invoice Number: 4-635-35264 Invoice Date: Mar 31. 2003 Account Number: Page: 1 o15 FeCtEx Tax ID: 71.0427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: MF 7-6 (CST) Fax: Internet: www.ledex.com Invoice Summary Mar 31, 2003 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 151.00 .4.55 6.58 Total Charges 11SD.A. 153.03 TOTAL THIS INVOICE LSD S 153.03 You saved 54.55 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 em.roproporcnot phase return ins paten win your payment saFoiEx. Flaaafr 00 n sago o1 1C4. Please III*0 ioue crock payable,. FeSEx- 17 co, cone, el abyss. checkIves re ccmacte fen, on revone tide Remittance Advice Vow payment is due by Apr 15. 2003 1144208146353526 146100001530315 SP 01 000001 91702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIMMI Invoice Number Account Number Amount Due 4.635.35264 USD 5 153.03 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00347143 EFTA_002 19835 EFTA01259843