Invoice Number: 4-714-27396 Invoice Date: May 12.2003 Account Number: 1814-9779.3 Page: 1 o14 Fixes Tax ID: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice Summary May 12, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.com FedEx Express Services Transportation Charges Base Ducount Special Handling Charges Total Charges USD.S.. TOTAL THIS INVOICE 1/SD S You saved $6.60 in discounts this period! 27.50 -6.60 22.05 22.05 The FedEx Ground accounts referenced in this awoke have been transferred and assigned lo. are owned by. and are payable to FedEx Express To men propercnot abase (Mum Hl preen will yaw payee.), 10 FotlEx. Mazur do noc mapo of 1051. HoNomalla 'tut chock plyablo le FeSEx. ro, cVnprd okra '. checkIwo ire amecte 'can on reverts nee Remittance Advice Your payment is due by May 27.2003 181497794714273960200000220538 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 n n u u m u n u Invoice Number Account Number Amount Due 4.714.27396 1814.9779.3 USD $ 22.05 Irrillillirirliirlilillii DM FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00347252 EFTA 00219944 EFTA01259877