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EFTA01317884

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Invoice Number: 4-44645431 Invoice Date: On 28.2002 Account Number: Page: Id 5 FedEx Tax JO 71-0•27007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: wreetledex.com invoke Summary Oct 28, 2002 FedEs Express Services Transportation Charges Base Discount Special Handling Charges Total Charges LISD.S.. TOTAL THIS INVOICE .USD $ You saved $10.10 in discounts this period! 336.54 -10.10 8.53 334.97 334.97 Tie FedEx Groin] accorsas referenced in this mike have been transferred and assigned to. we owned by. and we payable to FecEx Ewes: 7o ensure prow credit Mau Mum this portion with your payarearto Fed& Please do nor sesple or fold. Please mks your check payable MPH& I rc, charpecr te0,1-ve JTHCC.TIAVe 'VP, on ,V41.* Remittance Advice Your payment Is due by Nov 12. 2002 114420814446754311600003349797 SP 01 000001 97702A 1 ASNGLP lissilliostil ..... Weld illisliiirshillitilliisillsoll JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMIIIIIII Invoke Number Account Number Amount Due 4.446-75431 USD 5 334.97 Hill Ilrrlrll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346689 EFTA_002 1938 1 EFTA01317884

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