Invoice Number: 4-061.91800 Invoice Date: Jan 21.2002 Account Number: 1144.2081.6 Page: 1 ol 15 FedEx Tax ity 71-0127007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 PAST DUE Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwriedextom Invoke Summery Jen 21, 2002 FedEx Express Services Transportalion Charges 3.878.62 Base Discount -108.58 Special Handling Charges 92.72 Total Charges LISD.S. 3.862.76 TOTAL THIS INVOICE !ISO $ 3,862.76 You saved $108.58 in discounts this period! Your Account Is Past Due. Date of Notice: Feb 18.2002 To prevent tuner action. please remit your payment immediately. It payment has been made. please disregard this notice. The amount due shown on the remittance advice reflects the invoice balance due and includes only those items sae outstanding. My payment which could be applied to a specific airbill has been credited to the appropriate activity summary enclosed. Payments andtor adjustments that could not be applied to a specific airbill have been credited against the total amount due on this Invoice. To enswe proper creek please ream this portion with your pflmontio Fed& Please do rat staple 01 fold. I 1crcvnpe0 a art:, cteo, c.:nv Itle on 95! Remittance Advice 114420814061918001000038627600 SP 01 0004:0197702A 1 ASNGLP ..... 1.1.11.1 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 111111111111111111 Invoice Number Account Number Arnounl Past Due 4.061-91800 1144.2081.6 USD $ 3.862.76 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00339813 EFTA_00212508 EFTA01313271