Invoice No: 4-870-88673 . Invoice Date: Aug 24, 1999 Account Number: a Page 1 of 4 FedEx 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 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Invoice Summary Aug 24, 1999 Internet: www.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 packaging of the TOTAL THIS INVOICE. 13.65 shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Areas, and it will also be effective April 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. FedEx News! Effective April 1, 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 within 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. To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. Invoice 414420814870846 7384000136545 SP 01 000001 97702 A 1 ASNGLP J EPSTEIN & CO INC FedEx 457 MADISON AVE P.O. Box 1140 NEW YORK NY 10022-6809 Memphis TN 38101-1140 ( Fer change ot address, chock hore and complete form an reverse sicko EFTA00218676

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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: mm Name: Address: Apt./Suite # City: State: Zip: Home Phone ( ) Business Phone ( EFTA00218677

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Invoice No: 4-870-88673 ° Invoice Date: Aug 24, 1999 Account Number: | Page 3 of 4 Payment Type Summary Original Shipper Number of Airbills 1 Transportation Charges 13.65 TOTAL USD$ 13.65 Number of Airbills 1 Total Charges USD$ 13.65 TOTAL AIRBILLS 1 TOTAL CHARGES USD$ 13.65 EFTA00218678

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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 806204096306 Sender Recipient Service Type FedEx Priority Overnight LAINIE KELSON TIFFANY GRAMZA Package Type FedEx Envelope J EPSTEIN & CO INC SEACOAST SUITES Region 6 457 MADISON AVE Pieces 1 NEW YORK NY 10022-6809 US Weight 0 Delivered Traeisportation Charge 13.65 Service Se ooo, AreaCode At Total Charge USD$ 13.65 Signed by Bundle ID 000 Payment Type Detail Subtotal ... 13.65 FodEx Intamal Use: 022310356/00659° EFTA00218679