J EPSTEIN & CO INC

J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Summary Aug 09, 1999 Invoice No: Invoice Date: Account Number: Page 1 of 7 redEz Tax ID: • 7-671-46283 Aug 09. 1999 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 10.00 263.92 Total Charges USD.6.. 263.92 To ensure proper ctodk rano return this Onion Wen Your MOWN to hdfx. Mosso do not staple at fold. Remittance Advice Your payment is due by Aug 24. 1999 1144208176714628313002639210 SP 01000001 97702 A 1 ASNGLP Imillimil Muhl dinh.l.11 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7.671.46283 USD 6263.92 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of a5' oas c cI hoe* rd oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00220216 Invoice No: Invoice Date: Account Number: Page 2 of 7 7-671-46283