|                                                     |        | Invoice No:<br>Invoce Date:<br>Account Nunes:<br>Page 101 12 | 5-541.59418<br>Aug 14.2000   |
|-----------------------------------------------------|--------|--------------------------------------------------------------|------------------------------|
| BAN Account Shipping Address.<br>J EPSTEIN 8 CO INC |        | FedEx Tax ID. 714427007                                      |                              |
| US<br>Invoice Summary Aug 14, 2000                  |        | Questions?<br>Phone:<br>Fax:<br>Inlernet                     | F 7-6 (CST)<br>www.tedex.COM |
| Domestic Services<br>Net Transportation Charges     | 365.66 |                                                              |                              |
| Special Handing Charges                             | 34.66  |                                                              |                              |
| Total Charges<br>USD.S.                             | 400.32 |                                                              |                              |

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# Remittance Advice

Your Payment is due by Aug 29. 2000

# 1144206155415941696004003256

SP 01 000001 97702 A ASNGLP LAMA Muhl ,11.1"1.11

| Invoice<br>Number | Account<br>Number | Amount Out  |  |
|-------------------|-------------------|-------------|--|
| 5 541 594 , 8     |                   | USD 6400,32 |  |

Fe&x P.O. Box 1140 Memphis IN 3131014140

❑ FO' ~90 S adchss. ens& nen at =MM. Irn Gorenme



Invoice No: 5-541.59418 Invocce Date: Aug 14, 2000 Account Number: Page 2 of 12



Federal Express

## Please indicate any change in mailing address:

Account Number: 1144.2081.6

Name:

| Addrnit:     |                 | AptiSuite |  |
|--------------|-----------------|-----------|--|
| City:        | Slate:          |           |  |
| Horne Phone( | Business Phone( |           |  |



### Payment Type Summary

|                          |        | Original |       |        |
|--------------------------|--------|----------|-------|--------|
| Shipper                  |        |          |       |        |
| Number of Alrbills       |        | 19       |       |        |
| Transportation Charges   |        | 303.62   |       |        |
| Special Handling Charges |        | 32.18    |       |        |
| Total                    | USD    | 335.80   |       |        |
| Number of Airbills       |        |          |       | 19     |
| Total Charges            |        |          | USD   | 33590  |
| Recipient                |        |          |       |        |
| Number of Alrbllls       |        |          |       |        |
| Transportation Charges   |        | 13.44    |       |        |
| Special Handling Charges |        | D.54     |       |        |
| Total                    | USD \$ | 13.98    |       |        |
| Number of Airbills       |        |          |       | 1      |
| Total Charges            |        |          | DSOS  | 13.08  |
| Third Party              |        |          |       |        |
| Number of Alrbills       |        |          |       |        |
| Transportation Charges   |        | 48.60    |       |        |
| Special Handling Charges |        | 114      |       |        |
| Total                    | USD 5  | 50.54    |       |        |
| Number of Airbills       |        |          |       |        |
| Total Charges            |        |          | USD\$ | 50.54  |
| TOTAL AIRBILLS           |        |          |       | 21     |
| TOTAL CHARGES            |        |          | USD S | 400.32 |



Invoice No: Invoice Date: Account Number: Page 4 of 12

5-541-59418 Aug 14, 2000

#### Payment Type Detail (Original)

Picked up: Jul 31, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel oosts. 1st attempt Aug 02, 2000 at 12:10 PM. INCORRECT RECIPIENT ADDRESS Original address - 1315 ALBERS STREET/VAN NUYS,CA 91401 Distance Based Pricing, Region 8 FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount. Airbill 821569343453 Recipient Sender Service Type FedEx 2Day ANTOINETTE Pa

| Bundle ID              | 000                             | Total Transportation Charges | USD \$<br>21.46 |
|------------------------|---------------------------------|------------------------------|-----------------|
| Area Code<br>Signed By | 2R<br>0803015525                | Address Correction           | 10.00           |
| Service                |                                 | Fuel Surcharge               | 0.44            |
| Delivered              | Aug 03, 2000 15:12              | Transportation Charge        | 11.02           |
| Weight                 | 3.0 lbs, 1.4 kgs                |                              |                 |
| Pieces                 |                                 |                              |                 |
| Region                 | 8                               |                              |                 |
|                        | Package Type Customer Packaging | J EPSTEIN & CO INC           |                 |

FedEx Internal Use: 216332780/0012002/_/03



Invoice No: 5-541-59418 levees Date: Aug 14, 2000 ACUOunt Numbef: Page 5 of 12

Payment Type Detail (Original)





Invoice No: 5-541-59418 Invoce Date: Aug 14, 2000 Account Number: Page 6 of 12

Pa mentT Detail Ori • final



Invoice No: 5-541.59418 Ineote Date: Aug 14, 2000 Account Number Page 7 of 12





Invoice No: 5-541-59418 levees Date: Aug 14.2000 Amount Page 8 of 12



EFTA00024643



Invoice No: Invoice Date: Account Number: Page 9 of 12

5-541-59418 Aug 14, 2000 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

## Payment Type Detail (Original)



Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs.
Distance Based Pricing, Region 8

Payor: Shipper

| Airbill   | 818455010171                         | Sender                       | Recipient |       |
|-----------|--------------------------------------|------------------------------|-----------|-------|
|           | Service Type FedEx Standard Overnigh | JEFFREY EPSTEIN              |           |       |
|           | Package Type FedEx Envelope          | J EPSTEIN & CO INC           |           |       |
| Region    | 8                                    |                              |           |       |
| Pieces    |                                      |                              |           |       |
| Weight    | N/A Ibs                              |                              |           |       |
| Delivered | Aug 09, 2000 12:49                   | Transportation Charge        |           | 11.76 |
| Service   |                                      | Fuel Surcharge               |           | 0.47  |
| Area Code | AA                                   |                              |           |       |
| Signed By |                                      | Total Transportation Charges | USD \$    | 12.23 |
| Bundle ID | 000                                  |                              |           |       |

Reference: NO REFERENCE INFORMATION

FedEx Internal Use: 224151490/0001234/_/_

Picked up: Aug 08, 2000



Invoice No: 5-541.59418 Invoice Date: Aug 14, 2000 Account Number: Page 10 of 12





Invoice No: 5-541.59418 Invoice Date: Aug 14, 2000 Account Number,: Page II of 12





Invoice No: 5-541.59418 Invoce Date: Aug 14, 2000 Account Number: Page 12 of 12

Pa mentT Detail Ori • inal



EFTA00024647