Invoice Number: 4-827-82301 Invoice Date: Aug 25.2003 Account Number: 1144.2081.6 Page: loll Fe4Ex Tax ID JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.com Invoice Summary Aug 25, 2003 FedEx Express Services Transportation Charges 1.367.41 Base Discount -41.02 Special Handling Charges 46.81 Total Charges USD.3.. 1.373.20 TOTAL THIS INVOICE JJSD 1.37320 You saved $41.02 in discounts this period! The FedEx Ground accounts referenced in this nvoice have been transferred and assigned lo. are oared by. and are payebk to FedEx Express To *ma* peoporamt phase return ins pennoalp your osymentio Fedex. Steam ea n 01100 di Rea Please gnaw 'tut chock Payable,. Fo:Ex- n co, canoe ekress. Neck ram re amebasken on reverse nee Remittance Advice Vow payment Is due by Sep 09.2003 114420814827823016600013732080 SP 01 000001 97702 At ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IMIIIIIMMI Invoice Number Account Number Amount Due 4.827.82301 114420816 USD $ 1.373_20 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00341477 EFTA_002 14 I 72 EFTA01314321