Invoice Number: Invoice Date: Account Number. Page: FOCIEx Tax ID' May 19.2003 1 o18 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice Summary May 19, 2003 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 189.60 Base Discount -21.85 Special Handling Charges 38.71 Total Charges USD.9.. 206.46 TOTAL THIS INVOICE JJSD 206.46 You saved 521.85 in discounts this period! The FedEx Ground accounts referenced in this rwoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To *ma* peoporatot photo return ins pMon will your paymontioReEx. Flosene n 05100 or 10:1. nossenuaa 'tut chock payablO la FestEx. 17 co, correlates,. checkIwo re amain, /can on revene tide Remittance Advice Your payment Is due by Jun 03. 2003 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIMMI Invoice Number Account Number Amount Due USD $ 206.46 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341230 EFTA_00213925 EFTA01314129