Fedex. J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Summary Dec 25, 2000 International Services Transportation Charges 0.00 Duty and Tax Charges 185.60 TotalCharges _..... USD$ 185.60 To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or ford. Remittance Advice Your Payment due upon receipt 4144208171057708173001856035 1598 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 FOX.*33700*.21237 59001 12409.02419.... FEDDTY.....009003173.1 14420606 Invoice No: 7-105-77081 Invoice Date: Dec 25. 2000 Account Number: Page lof 4 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: — www.fedex.com voice Number 7-105-77081 [| $185.60 FedEx P.O. Box 1140 Memphis TN 38101-1140 (C1 For change of address, check here and complete form on reverse side. EFTA00219853

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Fed =<. Invoice No: —_7-105-77081 Dec 25, 2000 a Invoice Date: Account Number: Page 2of 4 Fed=x<. Please indicate change in address for the account # listed below: Phiygical Address Billing Address Maili§g| Address Account Number: | Name: Address: Apt./Suite#: City: State: Zip: Phone: ( ) Fax: ( ) Authorizing Signature: FOX..*38100°.2123759001.12412. 02612... FEDMOTY.....0O9003173.1 14420605 EFTA00219854

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Fed =<. Invoice No: —_7-105-77081 Invoice Date: Dec 25, 2000 Account Number: Page 3of 4 Payment Type Detail (Original) Shipped: Dec 19, 2000 Payor: Shipper Reference: 355-FX0006 Air veaybill 80861488748 Sender Recipient Service Type FedEx International First JOHN ALLESS! PAMELA BOULET Package Type Customer Packaging JEPSTEIN & CO INC Orig/Dest LNATNF 457 MADISON AVE Pieces a NEW YORK NY 10022-6809 US Weight 0.0 Ibs, Delivered Dee 21, 200007:20 Dec 19, 2000 - Conversion Rate FFR-USD 0.1359274190 Signed by JINDESNA Transportation Charge 0.00 Dec. Value = USD 50.00 Total Transportation Charges usD $ 0.00 Customs Customs Duty FFR 248.00 33.1 Eniry Date Dee 20, 2000 Original VAT FFR 1,069.00 145.28 Entry No. FRC000113550129 Advancement Fee FFR 47.23 642 1/1000 Charge FFR 131 0.18 Foti ttornal Use: E250/_1.f Total Duty and Tax Charges USD $ 185.60 Shipment Total ms usD $ 185.60 Payment Type Detail Subtotal USD $ 185.60 FOX. 38200°.2123759001.12413.02613...... FEDMOTY.....CO9003173.1 14420605 EFTA00219855

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606881488748 J EPSTEIN & CO INC JOHN ALLESS! 457 MADISON AVE NEW YORK 100226809 uso a5 001 389.00 5.12415. EDMDTY. 009003 173.1 14420808 Invoice No: 7-105-77081 Invoice Date: Dec 25, 2000 Account Number: Air Waybill: 806881488748 Page 4of 4 LNAJTNF 10/12/2000 355-FX0006 011355 20/12/2000 C/O KARIN MODELS 40026105300013 4815 389.11 71 7.782140 1 1 exw us CASE 392310 4815.00 US 0 a 0.00 0.00 000003808 650 248.00 000005452 0.00 0.0 000005452 19.60 1069.00 1317.00 EFTA00219856