Invoice No:

Invoice No: 4-870-88673 Invoice Date: Aug 24. 1999 Account Number: Page 1 of 4 redEz Tax ID: a 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 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: vnnv.fedex.com FedEx Express Services Important Service Message: Transportation Charges 13.65 Beginning April 16. 2001. an Additional Handling surcharge will apply to certain domestic shipments that require Total Charges 13.65 special handling due to the size and packagflg of the TOTAL THIS INVOICE LISD.S 13.65 shipment. A Delivery Area Surcharge wil apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it wil also be e0ective Apri 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 ctodk rano return this Onion Wen Your MOWN to hdfx. Mosso do not staple at fold. Remittance Advice Your payment is due by Sep 08. 1999 114 14208148708867384000136565 SP 01000001 97702 A 1 ASNGLP Imillimil hlehl dieh.1.11 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 FedEx News! Effective April I. 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 with., 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 4.87088673 USD $ 13.65 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango of astoz. c cI roe* AN oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00218676 Invoice No: 4-870-88673 Invoice Date: Aug 24. 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 EFTA00218677 Invoice No: 4-870-88673 Invoice Dale: Aug 24. 1999 Account Number: Page 3 o4 4 Payment Type Summary Shipper Original Number of Airbills 1 Transportation Charges 13.65 TOTAL USD S 13.66 Number of Airbills 1 Total Charges USD3 13.65 TOTAL AIRBILLS TOTAL CHARGES 1 USD6 13.65 EFTA00218678 Invoice No: 4-870-88673 Invoice Date: Aug 24. 1999 Account Number: Page 4 of 4 Payment Type Detail (Original) Picked up: Aug 09. 1999 Payor: Shipper Reference: JEE Distance Based Pricing. Region 8 Tracking ID 808204098308 Service Type FedEx Privity OvetrigN Package Type FedEx Envelope Region 8 Pieces Weighl 0 Delivered Service Area Cede Al Signed by Bundle ID 000 FodEs muesli use. 0223I03544C6Sq Sender LASSIE KELSON .1 EPSTEIN & COP 457 MADISON AVE NEW YORK NY 100224809 US Transportation Charge Reck:lent TIFFANY GRAI/ZA SEACOAST SUITES 13.85 Total Charge USD Payment Type Detail Subtotal USD 13.65 13.65 EFTA00218679