Invoice No:

Invoice No: 7-105-77081 Invoice Date: Dec 25. 2000 Account Number: Page 1 of 4 J EPSTEIN & CO PC 457 MADISON AVE NEW YORK NY 10022.5809 Invoice Summary Dec 25, 2000 International Services Transportation Charges 0.00 Duty and Tax Charges 185.60 redEa Ta. ID. Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 5483020 Internet: vivntfedex.com Total Charges USD $ 185.60 Toensure proper creek, please tenon this portion web KW Parndri to fodEx. grease do not eagle of fad Remittance Advice Your Payment due upon receipt 1144208171057708173001856035 lllll ISIS J EPSTEIN & CO INC 457 MADISON AVE FedEx NEW YORK NY 10022-6809 P.O. Box 1140 Memphis TN 35101 140 I II Invoice Number Account Number Amount Due 7-105.77081 $185.60 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III 111111IIII ?iii 11111 lox.•33ico• tiz3/4),o1 Qin Wit CEDXOTV 40X0)03.11140.4 O For change°, address. check here and complete lorm on reverse side. EFTA00219853 Invoice No: 7-105-77081 Invocce Date: Dec 25. 2000 Account Number: Page 2 of 0 FeclIca. Please indicate change in address for the account tt listed below: PhRical Address Sinn Address Mailing Address Account Number: Name: Address: Apt.iSuitel: City: State: Zip: Phone: ( Fax: ( Authorizing Signature: Wx."00'1,2,76,00IIEMIUI2 FEMOW M40:001 m404 EFTA00219854 Invoice No: 7-105-77081 Invotce Date: Dec 25. 2000 Account Number: Page 3 el 4 Payment Type Detail (Original) Shipped: Dec 19, 2000 Payor: Shipper Reference: 355-FX0006 Air waybil 808881488748 Sender Service Type FedEz Internatonal First JOHN ALLESSI Package Type Customer Packaging J EPSTEV4 A CO INC Orig:Dest LNACINF 457 MADISON AVE Pieces 0 NEW YORK NV IO:32248O9 US Weight 0.0 lbs. Defiveted Dec 21. 200007:20 Signed by .JINDESNA Dec. Value USD 50.00 Customs Entry Dale Entry No. Dec 20.2000 FRCOOO11355O129 FedEx Wend Ils.1865WJJ_ Dee 19. 2000. Conversion Rate FFR.USD 0.1359274190 Transporlatien Charge Total Transportation Charges Customs Duly FFR Original VAT FFR Advancement Fee FFR 111000 Charge FFR Total Duty and Tax Charges USD 5 185.80 Shipment Total —.— USE, 185.60 Payment Type Detail Subtotal USD 5 185.60 Recipient PAMELA DOULET 0.00 USD $ 0.00 24100 3371 1,069.00 145.29 47.23 642 1.31 0.18 Fil».•3810)..211176~11211”1113 ROXOTV 40»:0173.11UNIM EFTA00219855 Invoice No: 7-105-77081 Invoice Date. Dec 25. 2000 Account Number: Air Waybill: 806881488748 Page 4 of 4 806181488748 LNARNF 204122000 355.F X3006 011355 20,122000 J EPSTEIN 8 CO INC JOHN ALLESSI 057 MADISON AVE NEW YORK 100326809 USG 001 0.5 389.00 IIIIIIIIIIIIIIIIIIII Ill El CO KARIN MODELS 00026105300013 0815 389.11 071 7.782140 1 1 EXV1 US CASE 392310 4815.00 US 0 0 000 0.00 C00003808 6.50 248.00 C03005452 000 0.00 C03005452 1960 1069.00 1317.00 FOX..383.0..2129760,»I 1211512115 [(WOW 40X03173111031.4 EFTA00219856