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EFTA02825472

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Invoice Number: 4-447-12299 invoice Dale: Nov 04.2002 1144-20814 Accost Morten Page 1 dB Tax ID 710427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone Fax Hemel (800)622-1147 M-F 74 (CST) (800)548-3020 maws lean corn Invoice Summary Nov 04, 2002 Fedex Express Services TransporUbon Charges 903.97 Base DiSCount -27.08 Special Hauling Charges 37.60 Total Charges 914.49 TOTAL THIS INVOKE DSO 1144$ HIMIMIIIMI You saved S27 08 n discounts mN period. The FedEx Greuna accants referenced rinse-nom have been tra-tslersed and assgrod b. are coned by. and are macre to Fore Express re mere purr craft *10 owe We nem 'Mk yew meat whelk Plow do aw napl• Nil Ilewskeyour tack poser r FNlk O I'Of SAMS S skean. chat sego Red mows boa won* ado Remittance Advice Your payment is due by Nov It 2002 Invoice Account Amount Number Number Due 4-447-12299 i144-2081-6 USD $ 914 49 UM 4 20614447122997400009144998 SPO1 000001 97702 AI ASNMP 1...1111...11.....1.11.1.1 .11..1..1..1..11...111...11...1 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 1...11.1.1...1.1.1.1.11...1...1.1.1.11 11.11 I1..1.11 FedEx P.O. Box 371461 Po:storm PA 15250-7461 CONFIDENTIAL DEFENDANTS EXHIBIT TC-1-R S2 20 Cr 330 (A.111) SDNY_GM_0034067 1 EFTA02825472

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