Invoice Number: 4-732-09597 Invoice Date: May 19.2003 Account Number: Page: 1 o18 FedEx Tax ID: 71.427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Billing Account Shipping Address: Invoice Questions? Contact FedEx Revenue Services Phone: MF 7.6 (CST) Fax: Internet: www.tedex.com Invoice Summary May 19, 2003 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 189.60 -21.85 38.71 Total Charges USD.S.. 206.46 TOTAL THIS INVOICE LSD S 206.46 You saved 521.85 in discounts this period! The FedEx Ground accounts referenced in Ibis nvoice have been transferred ard assigned to. are aimed by. and are payable to FedEx Express. To *ma* peoporceadt peas. morn ins Deem win your 'laymen to FotlEx. Flue ea n supper rem. no/somow'eur duck twat.. re FeelEx- 17 co, cvnee el ;Oxen. check ere ere ccmpbte farm on Frew ode Remittance Advice Your payment Is due by Jun 03. 2003 114420814732095973500002064666 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4-732-09597 USD 5 206.46 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347264 EFTA_002 19956 EFTA01318274