EFTA Document EFTA02151660

Invoice No:

Invoice No: 5-632-99387 Invace Date: Nov 13. 2000 Account Number: Page 1 o4 9 redEx Tax ID: J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: J EPSTEIN & CO INC MRS SHERMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary Nov 13, 2000 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: vnvw.ledex.com Domestic Services Transportation Charges Special Handing Charges 7.60 190.68 Total Charges .USD.S.. 198.28 To ensure proper ctodk pins. return this Onion Wen Your MOWN to hdfx. Mosso do not staple at fold. Remittance Advice Your Payment is due by Nov 28. 2000 1144208156329938782001982834 SP 01000001 97702 A 'I ASNGLP Imillimil 1. Lid Matadi!' J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.632.99387 a USD $ 198.28 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of aN•OL'. c Nectar.] oofrpoto loqn on revolt

EFTA Document EFTA01873814

EFTA01873814

EFTA Document EFTA01840314

EFTA02441172

ExhibitF Journal (Black Book)

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