JEFFREY E EPSTEIN

JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Summary May 19, 2003 Invoice Number: 4-732-15216 Invoice Date: May 19, 2003 Account Number: Page: 1 of 6 FedEx Tax ID MEI Invoice Questions? Contact FedEx Revenue Services Phone. E100[ 622.1147 M-F 76 (CST1 Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transponation Charges 320.88 Base Discount -9.64 Special Handing Charges 15.97 Total Charges 1JSD.S. 327.21 TOTAL THIS INVOICE._ _._USD 327.21 You saved $9.64 in discounts this period! The FotEx Ground accounts referenced in This invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure power croft abase rerun Pb POiliTI Vigh yaw panneor to FertEr. Plate do A0111400 a lob. Posse rfAk0 your Nock payable to Ebb. O For thing° of widow. dock here led sombre low on reirewesile Remittance Advice Your payment is due by Jun 03. 2003 114420814732152162400003272137 SP 01000001 97702