Invoice Number: 4-446-26115 Invoice Date: Oct 22.2002 Account Number: 1144.2081.6 Page: 1 o19 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Fees Taxi() 714427007 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 US Invoke Summary Oct 22, 2002 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnvetledex.00m FedEx Express Services Transportation Charges 16320 Base Discount -14.61 Special Handling Charges 8.66 Total Charges 15725 FedEx Ground Services Base Charges 83.28 Other Charges 27.84 Total Charges 111.12 TOTAL THIS INVOICE .LSO 268.37 You saved 414.61 in discounts this period! The FedEx Groind accorsas referenced in this mute have been transferred and assigned to. we owned by. and we payable to FedEx Ewe= To town proper credit please nem this porrion ns;t6 yourpayoraotto Fed& Phrase donor sesple at fold. Please auk. your Meet payable to has rc, wooed awes,. ctec*i-ve on, criratre be, on rere ode Remittance Advice Your payment Is due by Nov 06. 2002 114420814446261150800002683753 SP el 00000197702A 1 ASNGLP Iuriiliwiluur1r6r111 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.446.26115 11442081.6 1150 $ 268.37 hid Mil. Arid dolls tilts thlislill 11,11 Ilulrll FedEx 13_O. Box 371461 Patistourgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340632 IMIIIIMMII EFTA_002 13327 EFTA01313762