Invoice Number: 4-397-85573 Invoice Date: Oct 14. 2002 Account Number: Page: 1 of 9 FedEx Tax 10 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Billing Account Shipping morass: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Questions? FedEx Account Services Phone. M-F 7.6 (CST) Fax: Invoice Summary Oct 14. 2002 Internet: ww.v.fedex.com FedEx Express Services Transportation Charges 301.70 Base Discount 33.94 Special Handling Charges 36.58 Total Charges USD.S.. 304.34 TOTAL Tema INVOICE LSD $ 304.34 You saved $33.94 in discounts this paned! IIIIIIIIIIIIIIIIII The FedEx Groin] a:cowls referenced in this mike have been transferred and assigned lo. we owned by. and we payable to FedEx Expos: To town proper credit Mau Mum this porriat sith your paymootto haw. Phrase donor set* or fold. Please make your check payable to has ciwweci ant,' (tea, i-trear4 crioWe e.m on mwt.etnie Remittance Advice Your payment is due by Oct 29. 2002 SP 01 000001 97702 4 1 ASNGLP ..... isissisi JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6543 Invoke Number Account Number Amount Due 4-397.85573 USD $ 304.34 Hill Die l' FedEx P.O. Box 371461 Pittsburgh PA 152507461 CONFIDENTIAL SDNY_GM_00340581 EFTA_002 13276 EFTA01313724