Invoice Number: 4-859-62957 Invoice Date: Sep IS. 2003 Account Number. Page: 1 o14 FeClEx Tax ID: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 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 Sep 15, 2003 FedEx Express Services Transportation Charges 32.50 Base Discount -0.98 Special Handling Charges 1.10 Total Charges 1JSD.9.. 32.62 TOTAL THIS INVOICE LSD 32.62 You saved $0.98 in discounts this period! IMIIIIIMMI 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* peoporceadt abbe return ins omen will your paymontioReEx. Mean n snot du 10:1. mosso mato ,tw chock payablo la Fox. ii co, cvnee d abyss. check lo, re amebie fen, on revere tide Remittance Advice Vow payment Is due by Sep 30.2003 1814977948596295701000003213230 SP 01 000001 97702 At ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.859.62957 USD $ 32.62 Hill FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00347518 EFTA_002 202 10 EFTA01259921