Invoice Number: 4-826-61209 Invoice Date: Aug 04.2003 Account Number: Page: 1 of 6 FedEx Tax ID: 71.0427007 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.corn Invoice Summary Aug 04, 2003 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 481.54 -19.14 12.28 Total Charges USD.S.. 474.68 TOTAL THIS INVOICE LSD S 474.68 You saved 519.14 in discounts this period! The FedEx Grourrd accounts referenced in this tweice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To 01.-10 proposmin. pause return Vis porlan Mb your paymenl 10 FotlEx. Flimsy 05 Aft mapio or Mi. Nome IMMI year cnock oayallo to FodEt 1 r0, Fgnrrci xonss. check Iwo eV ornevie 'can on !eyrie vde Remittance Advice Your payment Is due by Aug 19.2003 114420814826612097100004746842 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIMMI Invoice Number Account Number Amount Due 4.826.61209 USD $ 474.68 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347465 EFTA 00220157 EFTA01318431