Invoice No:

Invoice No: 7-554-62955 Invoice Date: Am 14. 1999 Account Number: 1144.2081-6 Page I of 4 FedEx Tax IC: 71.0427007 J EPSTEIN 8 CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Summary Jun 14.1999 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (8oa) 548.3020 Internet: vnywiedex.com Domestic Services FedEx News! Transportation Charges 29.70 Amendment No.2 to the March 15. 1999 FedEx Service Guide Special Handling Charges 10.00 Different name, same great service. Over the next few months. you'll notice a new name for our FedEx Letter. Ks Total Charges. 39.70 now the FedEx Envelope. Al other pricing. features of service and terms and conditions in the March 15. 1999 FedEx Service Guide remain in full force and effect Questions. Please call 1.800-GO-FedEx (1.800463.3339). To town proper credit phrase !MT U14 portion with your payment to Fed& Phrase do not set* or fold. Remittance Advice Your payment Is due by Jun 29.1999 11442081755146295552000397014 SP 01 00000197702A 1 ASNGLP IrruIIILui ..... Muhl ALUM J EPSTEIN .5 CO INC 457 MADISON AVE NEW YORK NY 10022-6809 IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 7.55462955 1144-2081.6 USD 5 39.70 FedEx P.O. Box 1140 Memphis TN 38101.1140 [ : nog ?any ct rea cc, Me:1O. CONFIDENTIAL aro ovnoei em 0,,t4e.t.4 title SONY_GM_00343103 EF1'A_00215798 EFTA01315428 ---PAGE BREAK--- Invoice No: 7-554-62955 Invace Date: Jun 14. 1999 Accouni Number 1144-20Si-6 Page 2 o14 Fecikz Federal Express Please indicate any change in mailing address: Accara Nurnter. I 144-2081-6 Name: Address: Apt/Suite It City: State: Zip: Home Phone ( Business Phone ( CONFIDENTIAL SDNY_GM_00343104 EFTA_002 15799 EFTA01315429 ---PAGE BREAK--- Invoice No: 7-554-62955 Invooce Date: Jun 14. 1999 Accciam Number: 11442031.6 Page 3 ol4 Payment Type Summary Original Shipper Number of Aida Transportation Charges 29.70 Special Handing Charges 10.00 Total USD S 39.70 Number of /MAIN 1 Total Charges USD S 3920 TOTAL AIRBILLS TOTAL CHARGES CONFIDENTIAL USD S 39.70 SDNY_GM_00343105 EFTA_002 15800 EFTA01315430 ---PAGE BREAK--- Invoice No: 7-554-62955 Invoice Dale: Jun 10. 1999 Account Number: 1144-2081.6 Page 4 ol4 Payment Type Detail (Original) Picked up: Jun 08, 1999 Payor: Shipper Reference: NO REFERENCE INFORMATION Package SON flOrrr 33461 al code Ongnci Saes: - 457 MADISON AVENEW YORK.NY 10092 Detente Based Prion0. Region 6 FedEx has audled this artill la coned paces. ..eight. and service. Ary charges made are reflected in the invoice amount. Arbil /84169872/ Sender Redden) Servce rme Fedex Pr *my Overnight JOHN ALESSI 05E IMKINESI Package Typo FedEx Box J EPSTEIN & CO INC J EPSTEIN a CO INC Region 8 457 MADISON AVE 457 MADISON AVE PeCOS 1 NEW YORK NY 10022-6809 US NEW YORK NY 10022 US Weghl 5.0 lbs. 2.1 kgs Oelvered Jun 09.199918:12 Transportation Charge 29 70 $en40e Address Correction 10 00 Nee Code Al Carter ROW Chne 003 Signed by F.GONZALEZ Bundle 0 KO Total Transportation Charges USD S 39.70 F . Kama Lio: 0161C0834,04546, CC Payment Type Detail Subtotal .USD $ 39.70 CONFIDENTIAL SONY_GM_00343106 EFTA_002 15801 EFTA01315431