Invoice Number: 4-587-16747 Invoice Date: Feb 24. 2003 Account Number: 1144-2081.6 Page: 1 ol 11 Fe((Ex Tax ID: 71.427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 US Invoice Summary Feb 24, 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 350.95 Base Discount -40.05 Special Handling Charges 64.29 Total Charges 1JSD.S.. 375.19 TOTAL THIS INVOICE DSO 375.19 You saved $40.05 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Grouts accounts referenced in this awoke have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To om.ro 'moo:craft pause return th porton will your Daymontio Fedex. Fluoride ea sutgo or Ices. Ploasollitlt0 lain crock twat.. le FoSEx- fl co, cVnin ekreas. check two ere ccmpble 'can on reverts ode Remittance Advice Your payment is due by Mar 11. 2003 114420814587167471200003751965 SP 01 000001 97702 At ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-587-16747 1144-2081.6 USD $ 375.19 DM ILdlll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00347031 EFTA_002 19723 EFTA01318129