Invoice Number: 1-52145034 Invoice Date: Dec 29.2003 Account Number: - Page: 1 o15 FedEx Tax ID: 714427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: M-F 7-6 (CST) Fax: Internet: www.ledex.com Invoice Summary Dec 29, 2003 FedEx Express Services Transportation Charges 166.83 Base Discount -5.01 Special Handling Charges 6.48 Total Charges USD.S.. 168.30 TOTAL THIS INVOICE LSD 3 168.30 You saved 55.01 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* peoporma pause morn ins paten will your Daymontio Fedex. Flaaafr 00 na sago or rot PloasollI*0 your crock twat.. to FoSEx- ro, cone, el etym. check nye re amain, fon, on reverts tide Remittance Advice Your payment Is due by Jan 13.2004 1144208115210503 142700001683025 SP 01000001 97702 A I AShIGI, JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 Invoice Number Account Number Amount Due 1-521.05034 USD 5 16830 CONFIDENTIAL ILI' ILIA' SDNY_GM_00338821 EFTA_002 11516 EFTA01312608