Invoice No: 7-553-03205 Invoice Date: Apr 22. 1999 Account Number: 1144-2081-6 Page I of 9 FedEx Tax (0: 71.04270W J EPSTEIN 8 CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoke Summary Apr 22,1999 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: wvnviedex.com Domestic Services Transponalion Charges Special Handling Charges 41589 0.00 Total Charges. USI1L. 41589 To town prow credit please mum this portion with your payment to Fed& please do not staple or fold. Remittance Advice Your payment Is due by May 07. 1999 1144208175530320586004158938 SP 01 00000197702A 1 ASNGLP Ion III leo ell ..... 1.11.1,1 illisliol el I J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 n n u u n n n n i Invoke Number Account Number Amount Due 7.553.03205 1144.2081.6 USD 5 415.89 FedEx P.O. Box 1140 Memphis TN 38101-1140 O to. clvive 04 'Orem. check Mn n comOvie foe, on•enny vdt CONFIDENTIAL SDNY_GM_00343058 Erl'A_002 I 5753 EFTA01259323