Feds. Billing Account Shipping Address: J EPSTEIN & CO INC ll Invoice Summary Dec 25, 2000 Domestic Services Transportation Charges Special Handling Charges Total Charges i _ . USD.$. To ensure proper credit, please return this portion with your payment to Fedex. Please do not staple or fold. Remittance Advice Your Payment is due by Jan 09, 2001 264.31 20.57 284.88 4144208156786119394002848857 SP 01 000001 97702 A 1 ASNGLP Pov MMMeeebecreadslaaDel Mesbeel Msssssel lb Invoice No: 5-678-61193 Invoice Date: Dec 25, 2000 Account Number ; Page 1 of 10 FedEx Tax'D. 710427007 Questions Phone: -F 7-6 (CST) Fax Internet: www .tedex.com FedEx News! FedEx Holiday Operating Schedule Monday, Dec. 25 (Christmas) - Closed Tuesday, Dec. 26 - Normal FedEx service and delivery commitments resume. Sun., Dec, 31 (New Year's Eve) - Closed Mon,, Jan. 1 (New Year's Day) - Closed Normal FedEx service and delivery commitments resume Tuesday January 2. For complete details regarding our operating Schedules and Money-Back Guarantees, please visit fedex.com Or call us at 1.800,Go.FedEx (800-463-3339) | renee | ome | Meee | cj 5-678-61193 USD $ 284.88 FedEx P.O. Box 1140 Memphis TN 38101-1140 LD For crange at addeess, creck here and compete torn on "averse site EFTA00024648

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Invoice No: 5-678-61193 Invoice Date: Dec 25, 2000 Account Number | Page 2 of 10 Federal Express Please indicate change In address tor the account # listed below: Account Number; 1144-2081-6 C Physical Address [_) pitting Address CD) Maiting Address Name Address, Apt. / Suite: Cty State Zp Phone: ( } Fax:( } Authorizing Signature EFTA00024649

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Feda< Invoice No: 5-678-61193 . Invoice Date: Dec 25, 2000 mz Account Number: Page 3 of 10 Payment Type Summary Original Shi Number of Alrbilis 5 Transportation Charges 236.19 Special Handiing Charges 945 Total USD$ 245.64 Number of Airbills 15 Total Charges usD$ 245.64 Recipient Number of Airbilis 1 Transportation Charges 26.12 ‘Special Handiing Charges 14,12 Total USD$ 39.24 Number of Airbills 1 Total Charges usD$ 39.24 TOTAL AIRBILLS 16 TOTAL CHARGES USD$ 284.88 EFTA00024650

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Invoice No: 5-678-61193 Invo- EFTA00024651

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Fed=< Invoice No: 5-678-61193 . Invoice Date: Dec 25, 2000 Account Number | Page 5 of 10 Picked up: Dec 14, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market condition ney relale to fuel costs. Distance Based Pricing. Region 8 Airtil 82446 Service Type Fed uy Package Type Customer Packaging JEPSTEINS C Region 8 Delivered Transportation Charge 1 Service Fuel Surcharge 0.44 AreaCode 2R Signed By Total Transportation Charges usD$ 11.46 Bundle ID 000 FedEx Intersw Use EFTA00024652

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Fed=< Invoice No: 5-678-61193 . Invoice Date: Dec 25, 2000 Page 6 of 10 EFTA00024653

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Fed=< Invoice No: 5-678-61193 . Invoice Date: Dec 25, 2000 Page 7 of 10 Payment Type Detail (Original) EFTA00024654

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Invoice No: 5-678-61193 Invo Dor Account Ni EFTA00024655

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Invoice No: 5-678-61193 Invo Dec 25, 2 EFTA00024656

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Fed=< Invoice No: 5-678-61193 Invoice Date: Page 10 of 10 EFTA00024657