Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: 1144-2081-6 Paget of 13 FedEx Tax t0: 71.0427007 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Summary Oct 19, 2000 Questions? Phone: (800) 622-1147 MF 7-6 (CST) Fax: (800) 548.3020 Internet: vnwo.leclex.com International Services Net Transportation Charges 1.341.65 Special Handling Charges 45.08 Total Charges. USDA.. 1,386.73 To ensue proper credit pleas* num this portion with your payment to Fed& pleas* do nth set* or fold. Remittance Advice Your Payment is due by Nov 03. 2000 1144208156321914995013867396 SP 01 000001 97702 4 1 ASNCLP IrruIlILni .....1 .1,11.1 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5632-19149 1144-2081 6 USD $ 1.386.73 FedEx P.O. Box 1140 Memph.s TN 38101.1140 : rot Ovine 04 &Stens. corn reiv O V caVale kffii M my.* wk. CONFIDENTIAL SDNY_GM_00348053 EF1'A_00220745 EFTA01318791