Invoice Number: 1-520-59644 Invoice Date: Dec 22.2003 Account Nurnber: 1144-2081.6 Page: 1 o19 Fe*Ex Tax ID: 71.0427007 JEFFREY E 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 Dec 22, 2003 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 636.65 -19.12 25A1 Total Charges 1JSD.5.. 642.64 TOTAL THIS INVOICE .USD S 642.64 You saved 519.12 in discounts this period! The FedEx Grauek accounts referenced in Ibis invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *mato proparcrodt obese return iris ponon will your payment to Fedex. Moan n 05100 di 1CM. Pious gnaw swe chock Payablo le Fs :Et rO. canoe el winos. chefll'erer amebasfen, on renww ode Remittance Advice Your payment is due by Jan 06.2004 1144208115205964449000064213450 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 1.52059644 1144-2081.6 USD 5 64264 1,,.11.1,1,..1.1.1.1.11...1...1.1.1,11 11.11 11.,1.11 SDNY_GM_00338803 EFTA 00211498 EFTA01312590