Invoice Number: Invoice Date: May 19. 2003 Account Number: Par: 1016 FedEx Tax ID: 71.0427097 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 May 19, 2003 FedEx Express Services Transportation Charges 320.88 Base Discount -9.64 Special Handling Charges 15.97 Total Charges .LISD.S.. 327.21 TOTAL THIS INVOICE LSD S 327.21 You saved 59.64 in discounts this period! IIIIIIIIMIIIIIII The FedEx Ground accounts referenced in Ibis tweice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To *ma* prow <wit pbaso (Okra IIIS potion wax your paymenl 10 FotlEx. Run do n sucP0 di lOt Pleat...MOW barb crock oayablo to nett 17 co, correlate's. check en, r ccmpetefcan on Frew ode Remittance Advice Your payment is due by Jun 03. 2003 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due USD 5 327.21 I..II.I..I....IIII II.,.II...II.1,.III....I,,Ill...I...II FedEx P.O. Box 1140 Memphis TN 381 01.1140 CONFIDENTIAL SDNY_GM_00347272 EFTA_002 19964 EFTA01259881