Invoice Number: 4-827-29315 Invoice Date: Aug 18.2003 Account Number: Page: 1019 FedEx Tax ID: 71.0427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Bitting Account Shipping Address: JEFFREY E EPSTEIN Invoice Summary Aug 18, 2003 Invoice Questions? Contact FedEx Revenue Services Phone. M.F 7.6 (CST) Fax: Internet: minviedex.corn FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges USD.3.. TOTAL THIS INVOICE JJSD You saved 537.80 in discounts this period! 341.65 -37.80 31.15 335.00 335.00 The FedEx Ground accounts referenced in this nvoice have been transferred and assigned lo. are oared by. and are payebk to FedEx Express. To *ma* peoporatot pause return ins pennoalp your payment to Fedex. Mazur do n sup. or 1011. niesoinam 'tut Chock payable to Fs :Et 17 co, curet a encas. checkIereSO ccrndete fon, on reverts tide Remittance Advice Your payment Is due by Sep 02.2003 114420814827293152200003350008 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIMMI Invoice Number Account Number Amount Due 4.827.29315 USD $ 335.00 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347487 EFTA 00220179 EFTA01259912