Invoice Number: 4.157.46789 Invoice Date. A r 01. 2002 Account Number: Page: 1 o16 FedEx Tax M: 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone Fax Internet: www.fedex.com Invoice Summary Apr01. 2002 FedEx Express Services Transponalion Charges 34267 Base Discount -10.85 Special Handling Charges 1.66 Total Charges. USO.S.. 333.48 TOTAL THIS INVOICE _USD $ 333.48 You saved $10.85 in discounts this period! IIIIIIIIIIIIIIIII To ensure proper credit, plods. roam this portion with your poymont to 'oda Please do not staple or fold on *e.r*,, 96, Remittance Advice Your payment Is due by Apr 16. 2002 SP 01 00003i 97702A 1 ASNGLP ..... IGLU illiiiiiii.i..11...111...11...1 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 Invoice Number Account Number Arnotmt Due 4.157.46789 USD $ 333.48 FedEx Pt,. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_OM_00340016 EFTA_002 1 27 1 1 EFTA01313406