Invoice Number: 4-874-58992 Invoice Date: Sep 08.2003 Account Number: 1144-2081.6 Page: 1 o14 FeGEx 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 Sep 08, 2003 FedEx Express Services Transportation Charges 98.49 Base Discount -2.96 Special Handling Charges 3.34 Total Charges USD.A. 98.87 TOTAL THIS INVOICE .USD $ 98.87 You saved $2.96 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Excess To &ao proparcrodt prose return ins paten wib your payment to Fafix. NMI. 00 00C outgo or rat Ploasollitlt0 your crock oayablo to FeSEx- n for cvnee el winos. check ere r amebasfen, on Frew ode Remittance Advice Vow payment Is due by Sep 23.2003 11442081487 14589924200000988715 SP 01 000001 97702 At ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.874.58992 114420816 USD $ 98.87 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347578 EFTA_00220270 EFTA01318515