Account statement (EFTA01319607)

Invoice No: 7-553-65405 Invoice Date. May 14. 1999 Account Number: Page 1 of 4 FedEx Tax 10: 71.04270W J EPSTEIN 8 CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Summary May 14.1999 Questions? Phone: M-F 7-6 (CST) Fax: Internet: vnvw.ledex.com Domestic Services Transponalion Charges Special Handling Charges 13.72 0.00 Total Charges DSOS- 13.72 Charges on this invoice were Initially billed to a different payor. These charges will now be retitled to your account.