Invoice Number: 4-68247233 Invoice Date: Apr 21.2003 Account Number: - JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Page: 1 o18 Fe0Ex Tax ID: 71.427007 Billing Account Shipping Address: i lill.11843 US Invoice Questions? Contact FedEx Revenue Services Phone: MF 7.6 (CST) Fax: Invoice Summary Apr 21, 2003 Internet: www.tedex.com FedEx Express Services Transportation Charges 263.30 Base Discount -28.95 Special Handling Charges 34.85 Total Charges 1JS.D.3.. 269.20 TOTAL THIS INVOICE JJSD 269.20 You saved 528.95 in discounts this period! The FedEx Growd accounts referenced in Ibis invoice have been transferred ard assigned lo. are aimed by. and are payable to FedEx Excess. To *ma* peoporata phase morn ins won will your paymontioRdEx. Mean ea n 05100 0e 10:1. Ploilitlitlul 'tut chock nayalgo to FoSEx. 11 ror cvnpe encas. checkIwo r OCmPble lean on reverse nee Remittance Advice Vow payment is due by May 06.2003 114420814682472339800002692097 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.682.47233 USD $ 269.20 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347195 EFTA_002 19887 EFTA01259848