Invoice No:

Invoice No: 7-553-03206 Invace Date: Apr 22. 1999 Account Number: Page 1 of 4 redEz Tax ID: J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Summary Apr 22, 1999 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: vnwtledex.com Domestic Services Transportation Charges 13.23 Total Charges JJSD.S.. 13.23 Charges on this invoice were initially billed to a different payor. These charges will now be rebilled to your account To ensure proper ctodk rano MUM this Onion a*h Your Portiont to hdfx. Mosso do not staple at fold. Remittance Advice Your payment is due by May 07. 1999 1144208175530320664000132353 SP 01000001 97702 A 1 ASNGLP Imillimil 1. Lid Matadi!' J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7.55303206 USD 813.23 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 ast05s c cI roe* AN oofrpoto ioqn on rcW}9 sco 11111111 I 11111111111 II I EFTA00220043 Invoice No: 7-553-03206 Invoice Date: Apr 22. 1999 Account Number: Page 2 of 4 Federal Express Please indicate any change in mailing address: Account Number: Name: Address: Apt.,Suite City: State: Zip: Home Phone Business Phone EFTA00220044 Invoice No: 7-553-03206 Invoice Date: Apr 22. 1999 Account Number: Page 3 o44 Payment Type Summary Third Party Rebill Number of Airbills 1 Transportation Charges 13.23 Total USD 9 13.23 Number of Airbills 1 Total Charges USDS 13.23 TOTAL AIRBILLS 1 TOTAL CHARGES USD S 13.23 EFTA00220045 Invoice No: 7-553-03206 Invoice Date: Apr 22. 1999 Account Number: Page 4 of 4 Payment Type Detail (Retain) Picked up: Mar 26. 1999 Payor: Third Party Reference: NO REFERENCE INFORMATION Distance Based Pricing. Region REBILL NAaI 802549742818 Service Type FedEx Priority OyerrigN Package Type FedEx Envelope Region 8 Pieces 1 Weigel 0 Delivered Mar 29. 19990952 Service Area Cede Al Signed by B.LEVY Bundle ID 000 FEE. Inlitmal Use 000D326O3,O3657/ j_ Sender AIMNDAJ ELLISON RecicieN MS BEVERLY LEVY JANSSEWMESERS ASSOCIATES L P Transpodalion Charge 13.23 Total Transportation Charges USD $ 1323 Payment Type Detail Subtotal USD $ 13.23 EFTA00220046