Fedex. J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Summary Apr 22, 1999 Domestic Services Transportation Charges 13.23 Total Charges...... .-.- USD.$.. 13.23 Charges on this invoice were initially billed to a different payor. These charges will now be rebilled to your account. To ensure proper credit, please return this partion with your payment to FedEx. Please do not staple or fold. Remittance Advice Your payment is due by May 07, 1999 14144208175530320b64000132353 SP 01 000001 97702 A 1 ASNGLP J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice No: 7-553-03206 Invoice Date: Apr 22, 1999 Account Number: | Page 1 of 4 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: wwwfedex.com USD $ 13.23 FedEx P.O. Box 1140 Memphis TN 38101-1140 (1) Fer change ot adkiress, check here and complete form an reverse side. EFTA00220043

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Invoice No: 7-553-03206 ° Invoice Date: Apr 22, 1999 Account Number: | Page 2 of 4 Federal Express Please indicate any change in mailing address: Account Number: | Name: Address: Apt./Suite # City: State: Zip: Home Phone ( ) Business Phone ( EFTA00220044

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Invoice No: 7-553-03206 ° Invoice Date: Apr 22, 1999 Account Number: | Page 3 of 4 Payment Type Summary Rebill Third Pai Number of Airbills 1 Transportation Charges 13.23 Total USD$ 13.23 Number of Airbills 1 Total Charges USD$ 13.23 TOTAL AIRBILLS 1 TOTAL CHARGES USD$ 13.23 EFTA00220045

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FedEx. Payment Type Detail (Rebill) Picked up: Mar 26, 1999 Distance Based Pricing, Region 6 REBILL Airbill 802549742818 Service Type FedEx Priority Overnight Package Type FedEx Envelope Region 6 Pieces 1 Weight 0 Delivered Mar 29, 199909:52 Service Area Code At Signed by B.LEVY Bundle ID 000 FodEx Intamal Use: 000002500100657) Invoice No: 7-553-03206 ° Invoice Date: Apr 22, 1999 Account Number: | Page 4 of 4 Payor: Third Party Reference: NO REFERENCE INFORMATION Sender Recipient AMANDA J ELLISON MS BEVERLY LEVY P| JANSSEN/MESERS ASSOCIATES L P Transportation Charge Total Transportation Charges USD$ Payment Type Detail Subtotal ... EFTA00220046