Invoice Number: 1-76247445 Invoice Date: May 03.2004 Account Number. 1144-2081.6 Page: 1 ol 10 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx Tax ID: 71.0427007 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice Summary May 03, 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 698.80 Base Discount -71.99 Special Handling Charges 89.22 Total Charges USD.5.. 716.03 TOTAL THIS INVOICE LSD 3 716.03 You saved 571.99 in discounts this period! IIIIIIIIMIIIIIII The FedEx Ground accounts referenced in Ibis invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ammo properatot obese return ins 'manna your paymenlio Fedex. Neale ea n swam kid. noasoinaia 'tut chock payable la FoSEx. fl co, swot sr efless. ckKk l'ers nV amain, fon, on reverts nee Remittance Advice Your payment Is due by May 18.2004 114420811762474458900007160355 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 1-762-47445 1144-2081.6 USD 5 716.03 Hill Huhn FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339175 EFTA_00211870 EFTA01312819