FedEx. JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 13480 Invoice Summary Jul 11, 2003 Invoice Number: 7-1644O211 invoice Date: Jul 11. 2003 Account Number: 1144-2081-6 Page: 1 of 5 FedEx Tax IC: 714427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 1.1-F 7.6 (CST) Fax: (800)648.3020 Internet vtraw.feclex.ccin FedEx Express Services Duties. Tax. Customs. Other Fees 80.68 Total Charges USD S 80.68 TOTAL THIS INVOICE USD s 80.68 The FedEx Ground accounts referenced in this Invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To omen prow credit pl./demon OW swoon with sow women( is TedEn Please the not %whew Hit Meet* maim yew chock peroble is TedF. [i For chins of address. chock hors endcomplete kern coo mune side. Remittance Advice Payment due upon receipt 114420817164872116000000806899 1..11...11..1..ILIJI I II JEFFREY E EPSTEN 358 EBRELLO WAY PALM BEACH FL 33480 ODIIbi I III 1111 1111111111 ,p%ltltn'.n616Mx),gt>.O t»r r.WDTY...000007043 II•031t4 Invoke Number Account Number Amount Due 7-164.87211 1144.2081.6 $80.68 I.I VIII, I II I II I I ill I III 1.1 I III I II I I Fe z P.O. Box 1140 MEMPHIS TN 38t01.1140 CONFIDENTIAL SDNY_GM_00348973 EFTA 00221665 EFTA01260113