EFTA01315253

Invoice No: 7-105-77081 Invoice Date. Dec 25, 2000 Account Number: Page i of 4 J EPSTEIN & CO INC 457 MADIECN AVE NEW YORK NY 100224009 Invoice Summary Dec 25, 2000 International Services TransconatIon Charges 0.00 Duty and Tax Charges 185.60 Total Charges USD $ 185.60 FOE% TO ID: 71-0427037 Questions? Phone: (800) 622-I II? SSP 7-6 (CST) Fax: (800) 648-3020 Internet: vnve.tedex.com • TO nu/sneer yea okose /MOT two polar wan youi osyment 10 Foie. Abase dome mote or fed Remittance Advice Your Payment due upon receipi 1144208171057708173001856035 J EPSTEIN 8 CO INC 457 MADISON AVE FedEx NEW YORK NY 100224809 P.O, Bar 1140 AletreAti 1N 98101.1140 Invoice Number Account Number Amount Due 7.105.77081 1144-2081.6 8185.60 lalllrlralrrrrllll 11...11..,11.1..111...11„,11 III rok •;tior: -:,`:1:411.1.111,411 ICOX01V....NOX0173.1%.00134 K for change of address. check ACID and compote lore on Ionise side. CONFIDENTIAL SDNY_GM_00342838 EFTA 00215533 EFTA01315253 7-105-77081 Invoice No: Invoice Date: Dec 25. 2000 Account 'Victor. 1144-2081-6 Page 2 of 4 Fecit. Please Indicate change In address for the account I listed below: Account Number: 1144-2081-6 Name: Placa' Address BIiI61 Address Manna Address Address: Apt/Suite,: City: State: Zip: Phone: ( ) Fax: ( ) Authorizing Signature: FOX. 331W.ZIWQNI.INIY I 01,114420314 CONFIDENTIAL SDNY_GM_003426.39 EFTA_002 15534 EFTA01315254 Invoice No: 7-105-77081 Invoice Date: Dec 25. 2000 Account 'Visitor. 1144-2081-6 Page 3 of 4 Payment Type Detail (Original) Shipped: Dec 19. 2000 Peva': Shipper Reference: 355-PC0306 Air waybill eefiestaavaa Sander ReciPen1 Service Type FedEx freemasons' Flist JOHN AUESSI PAMELA BOULET Package Type Customer eackapne J EPSTEIN a CO INC CO KARIN MODELS OnoDesl UMW 457 MADISON AVE 9 AVE NORTH Mean 0 NEW YORK NY 10022-6809 US PARIS F R Weight 0.0 In. Delivered Dec 21.20000720 Sifined by AINDESNA Dec. Value USD saoo Customs Ural, Date Entry No. Om 19. 20[0 - Conversion Rale FFR-USD 0.1359274190 Densporieson Charge 0.00 Total TntnsportatIon Charges USD S 000 Customs Oily FFR 248.00 33.71 Oft 20. 2000 Ovine/ VAT FFR 1.069.00 145.29 FRO000113550129 Advancement Fee FM 4123 6.42 1/1030 Charge FM 1.31 0.18 Falb Internal Usc14250/JJ_ iii sal 1111 111 111 ll 111 Total Duty and Tax Charges Salpmenl Total — Payment Type Detail Subtotal 01,114420314 CONFIDENTIAL USD S 108.00 USD 1 108.00 USD S 185.60 SDNY_GM_00342840 EFTA_002 15535 EFTA01315255 Invoice No: 7-105-77081 Invosce Date: Dec 25. 2000 Account Number: 1144-2081-6 Air Waytd: 806881488748 Page 4 of 4 806831485748 LNAtINF 201192000 155.FX0006 011355 2012,2000 J EPSTEIN & CO INC 00 KARIN MODELS JOHN ALLESSI 9 AVE NORTH 457 MADISON AVE PARIS NEW YORK 75008 100226809 40026105306013 USO 001 DS 389.00 1111 1111 111 nl ll 111 ~l wmory... 4815 389.11 071 7.782140 1 i EXW US CASE 392310 481580 US 0 0 0.00 0.00 000003805 6.50 248.00 000005452 0.00 0.00 000005452 19.60 106980 1317.00 nut CONFIDENTIAL SONY_GM_00342841 EFTA_002 15536 EFTA01315256