J EPSTEIN & CO INC

J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022.6809 Billing Account Shipping Address: J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary Aug 24. 1999 Invoice No: Invoice Date: Account Number: Page 1 of 4 Aug 24. 1999 FedEx Tax 10 71-0•27007 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Important Service Message: Transponalion Charges 13.65 Beginning April IS. 2001. an Additional Handling surcharge will apply to certain domestic shipments that require Total Charges .USD.3.. 13.65 special handling due to the size and packaging of the TOTAL THIS INVOICE ..... 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 Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. To ensure proper credit, please room this portico with your poymentto Feat Noose doom asp or fold. Remittance Advice Your payment Is due by Sep 08. 1999 SP 01 000001 97702 A 1 ASNGLP Ins 'Mann ..... 'Weld rllululrll Illimilml 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 order 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 LIM S 13.65 FedEx P.O. Box 1140 Memphis TN 38101-1140 O For clyive 04 &Stem dleck hen, ere amicYme fon, onmy:v.4e CONFIDENTIAL SDNY_GM_00341513 IMIIIIIIIMII EFTA_002 14208 EFTA01259060 Invoice No: Invoce Date: Account Number: Page 2 of 4 Aug 24. 1999 Fecikz Federal Express Please indicate any change in mailing address: Amara Number: Name: Address: Apt/Suite It City: State: Zip: Home Phone ( Business Phone ( CONFIDENTIAL SDNY_GM_00341514 EFTA_002 14209 EFTA01259061 Invoice No: Invoice Date: Accciam Number: Page 3 014 Payment Type Summary Aug 24, 1999 Shipper Original Number of Airdrie 1 Transportation Charges 13.65 TOTAL USD $ 13.65 Number of Alf bills 1 Total Charges USD$ 13.65 TOTAL AIRBILLS 1 TOTAL CHARGES USD$ 13.65 CONFIDENTIAL SDNY_GM_00341515 EFTA_002 142 10 EFTA01259062 Invoice No: Invoice Date: Account Number: Page 4 ol4 Payment Type Detail (Original) Aug 24.1999 Picked up: Aug 09.1999 Payor: Shipper Reference: JEE OlitanCe Based Prieng Region 8 Traddng ID SINK* Type Fear( Pronnf Overnight Package Type FeelEx Envelope Region 8 Poem Minghl 0 Delve-ad Servos Ana Code Al 5Oned by Bundk 13 000 Fade. promo U.0.0223103%00169, ' Sender LAINIE KELSON J EPSTEIN a CO INC 452 MADISON AVE NEW YORK NY 100228809 US Transperlaton Charge Recipenl 13 65 Total Charge USD $ Payment Type Detail Subtotal .USD CONFIDENTIAL 13.65 13.65 SDNY_GM_OO341516 EFTA_002 142 I I EFTA01259063