Invoice No:

Invoice No: Invoice Date: Account Number: Page 1 of II redEz Tax ID J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 7-551-08330 Jan 14. 1999 Questions? Invoice Summary Jan 14, 1999 Phone: Fax: Internet: (800) 822-1147 M-F 7-6 (CST) (800) 548-3020 vnnv.fedex.com Domestic Services Transportation Charges 410.90 Special Handing Charges 15.00 Total Charges 425.90 To ensure proper ctodk rano return this Onion Wen Your POTIO•rof to hdfx. Mosso do not staple at fold. Remittance Advice Your payment is due by Jan 29. 1999 1144208175510833015004259005 SP 01000001 97702 A 1 ASNGLP kink! Matadi!' J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7.551.08330 USD $ 425.90 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 astoz c cI roe* rd oofrpoto loqn on revolt 11111111 I 11111111111 II I EFTA00220010 Invoice No: Invoice Date: Account Number: Page 2 of 11 7-551-08330 Jan 14. 1999