Invoice Number: 4-682-99678 Invoice Date: Apr 28.2003 Account Number. 1144.2081.6 Page: loll FedEx Tax ID: 71.0427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn Invoice Summary Apr 28, 2003 FedEx Express Services Transportation Charges Base Descant Special Handling Charges 554.41 -16.64 29.56 Total Charges .USD.S.. 567.33 TOTAL THIS INVOICE DSO 3 56733 You saved $16.64 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* proporata pbaso (okra 115 panda wilt your paymenlioFedEx. Ramada n swgo de 10:1. Mosso num 'Our cheek payable to FosEx- n for camped widens. checkIwo ere cm/Velefon, onreverts tide Remittance Advice Vow payment Is due by May 13.2003 114420814682996782500005673398 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IMIIIIIMMI Invoice Number Account Number Amount Due 4.682-99678 1144-2081.6 USD $ 567.33 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347217 EFTA_002 19909 EFTA01259865