EFTA01318484

Invoice No: 4-870-88673 Invoice Date: Aug 24. 1999 Account Number: Page 1 of 4 FedEx Tax IO: 71.0427007 J EPSTEIN 8 CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: J EPSTEIN 8 CO INC 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary Aug 24, 1999 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.00m FedEx Express Services Important Service Message: Transponalion Charges 13.65 Beginning April 16. 2001. an Additional Handling surcharge will apply to certain domestic shipments that require Total Charges LISD 13.65 special handling due to the size and packaging of the TOTAL THIS INVOICE ..... .............. ....................... ...USD.$ 13.65 shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Areas, and it will also be effective April 16. 2001. Please see your Amman Representative for more details or request a copy of the FedEx Service Gude. Volume 2 Feb. 2001 Rate Addendum. To town proper credit pleas* num U14 portion with your payment to fed& pleas* do nth set* wilt. Remittance Advice Your payment Is due by Sep 08. 1999 SP 01 00000197702A 1 ASNGLP IrruIiILnl ..... 1.1.11.1 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 FedEx News! Effective April 1. 2001. we are changing our policy for requesting invoice adjustments. Requests for invoice adjustments for service failure must be submitted within 15 days of the invoice date for invoiced shipments. For shipments paid for by cash, check. money ceder or credit card. requests for invoice adjustments for service failure must be submitted within 15 days of the ship date. Requests for invoice adjustments for reasons other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 4.870.88673 USD $ 13.65 FedEx P.O. Box 1140 Memphis TN 38101-1140 for dvive ci atiregs. dleck re e ere comthsw too, on wane tide CONFIDENTIAL SD NY_GM_00347547 IIIIIIIIIIIKIIIIII EF1'A_00220239 EFTA01318484 Invoice No: 4-870-88673 Invoce Date: Aug 24. 1999 Account Number: Page 2 of 4 Fecikz Federal Express Please indicate any change in mailing address: Accouni Number: Name: Address: Apt/Suite a City: State: Zip: Home Phone ( Business Phone ( CONFIDENTIAL SDNY_GM_00347548 EFTA_00220240 EFTA01318485 Invoice No: 4-870-88673 Invace Date: Aug 24, 1999 Account Number: Page 3 014 Payment Type Summary Shipper Original Humber of AMIN 1 Transportation Charges 13.65 TOTAL USD S 13.65 Number of ASIAN 1 Total Charges USD$ 13.65 TOTAL AIRBILLS 1 TOTAL CHARGES USD S 13.65 CONFIDENTIAL SDNY_GM_00347549 EFTA_00220241 EFTA01318486 Invoice No: 4-870-88673 Invoice Date: Aug 24.1999 Accourd Nut: Page 4 ol 4 Payment Type Detail (Original) Picked up: Aug 09.1999 Payor: Shipper Reference: JEE Nonce Based Prteng. Regen 8 Traddng ICI 808204096306 Service Type FedEx PronnOvemight Package Type FedEx Envelope Region 8 PiOCIM we9il 0 Oolvucd Service Area Code Al 5,000d by Etundk 0 000 Fora InlitNI U.:A.0223103%0069k ' Sender J EPSTEIN 8 CO INC 4571IADISON AVE NEW YORK NY 10022-6809 US Traresponaton Charge Recipeni SEACOAST SUITES 1365 Total Charge uS0$ Payment Type Detail Subtotal S CONFIDENTIAL 13.65 SDNY_GM_00347550 EFTA_00220242 EFTA01318487