Invoice Number: 5-723-14300 Invoice Date: Feb 26, 2001 Account Number: Page: 1 o19 FedEx Tax 71.0127007 IN t 22-6809 Billing Account Shipping Address: JEFFREY E EPSTEIN NW YORKN 10022.6809 US Invoice Summary Feb 26. 2001 Invoice Questions? FedEx Account Services Phone. M-F 7-6 (CST) Fax: Internet: vnver.ledextom FedEx Express Services FedEx News! Transportation Charges 382.25 Efteclive April 1.2001. we are changing our policy for Base Discount -39.99 requesting invoice adjustments. Requests for invoice Special Handling Charges 53.65 adjustments for service failure muss be submitted within IS days of the invoice date for invoiced elements. For Total Charges 395.91 shipments paid for by cash. check. money cider or credit card. requests for invoice adjustments for service failure TOTAL MIS INVOICE LSD $ 395.91 must be submitted within 15 days of the ship date. Requests for invoice adjustments fee reasons other than service You saved $39.99 in discounts this period! failure must be made in writing within 60 days O1 the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash. check. money ceder or credit card. To ensure proper credit please NWT leis porden rah your paymetto Fed& Please do no rank or fold. ice C.15/1,t• ,Stest «e;/. -en, nnIn:crpbtre .nr—, on mg.,* oat Remittance Advice Your payment Is due by Mar 13. 2001 114420815723143003200003959135 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 5.723.14300 USD $ 395.91 SP 01 00000197702 A 1 ASNGLt' Lennon ..... Wield dL,L,hll IIIh.JI. d hallaltelmilln 22-6809 FedEx Pt,. Box 1140 Memph.s TN 38101.1140 CONFIDENTIAL SDNY_GM_00348301 EFTA_00220993 EFTA01260058