Invoice No: 5-541.87068 invoice Date: Aug 21.2000 Account Number: Page I of 7 Fedex Tax 10' 71-0.27007 100012-6809 Billing Account Shipping Address: J EPSTEIN & CO INC 11. 100022-6809 US Invoice Summary Aug 21. 2000 Questions? Phone: hi-F 7-6 (CST) Fax: Internet: werwiedex.com Domestic Services Net Transportation Charges Special Handling Charges Total Charges. 203.50 18.15 LSD 221.65 To ensure proper credit, please room this portico with your poymontto fcas. Noose doom aspic or fold. Remittance Advice Your Payment is due by Sep 05. 2000 1144208155418706888002216552 SP 01 00000197702 A 1 ASNGLP Imillieuell ..... 1.1.11.1 22-6809 Invoke Number Account Number Amouni Due 5.54187068 USU S 221.65 FedEx P.O. Box 1140 Memphis TN 38101-1140 O Fa. Ovine 01 &fleas. than hem re am/Onefon, on my.* eat CONFIDENTIAL SDNY_GM_00341953 EFTA 00214648 EFTA01259119