Invoice Number: 4-111-29087

Invoice Number: 4-111-29087 Invoice Date: Feb 18.2002 Account Number: Page: 1 of 6 redEn Tao ID: Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary Feb 18, 2002 FedEx Express Services Transportation Charges 968.56 Base Discount -29.14 Special Handing Charges 2.00 Total Charges IJSD.8. 941.42 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__.-t1SD$ 941.42 You saved $29.14 in discounts this period! 11111111 I 11111111111 II I To ensure proper ctodk pins. return this Onion Wen Your POTIOI/If to hdfx. Mosso do not stet* or fold. Fc coo/tones note, thec P.n.(' a-is convict, Ionn on went., edo Remittance Advice Your payment is due by Mar 05.2002 114420814111290872000009414275 SP 01 000001 97702 A 1 ASNGLP Imillimil Medd JEFFREY E EPSTEIN Invoice Number Account Number Amount Due 4.111-29087 USD $ 941.42 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00217373