J EPSTEIN & CO INC

J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Summary Aug 07, 2000 Invoice No: Invoice Date: Account Number: Page 1 of Ti 5-541-32727 Aug 07. 2000 1144.2081.6 redEz Tax ID: 71-0427007 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: vnvw.ledex.com Domestic Services Net Transportation Charges 480.96 Special Handing Charges 59.25 Total Charges USD.S. 540.21 To ensure proper ctodk rano return this Onion Wen Your Poroont to hdfx. Mosso do not staple at fold. Remittance Advice Your Payment is due by Aug 22.2000 1144208155413272752005402113 SP 01000001 97702 A1 ASNGLP Imillimil 1. Lid Matadi!' J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5-541-32727 1144-2081-6 USD S 540.21 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of a5t05s hoe* ard oofrpoto loqn on revolt 11111111 I 11111111111 II I EFTA00219037 Invoice No: Invoice Date: Acco