Invoice Number: 1-713-90779 Invoice Date: Apr 26.2004 Account Number 1144.2081.6 Page: 1 o19 Fe0Ex Tax ID: 71.3427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice Summary Apr 26, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn FedEx Express Services Transportation Charges 308.95 Base Discount -32.99 Special Handling Charges 34.66 Total Charges 1JSD.S.. 310.62 TOTAL THIS INVOICE LSD 31042 You saved 532.99 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Grauer accounts referenced in the tweice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *mato proporceoet peas. morn ins pennon. You Daymonl FuSEx. Moe eo n sago or rod. Mossomaw 'our chock nayablo to FoSEx. rogovoe<resn's. check eel ire orneate f ca, on reeve ode Remittance Advice Your payment Is due by May 11.2004 114420811713907796600003106231 SP 01 000001 97702 At ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1.713.90779 1144-2081.6 USD 5 310.62 188•11•181m1•181•1•11iiilullilsilol 1 11111 Iltdtll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339133 EFTA_00211828 EFTA01312785