EFTA01259060.pdf

Invoice No: Invoice Date: Aug 24. 1999 Account Number: Page 1 of 4 FedEx Tax 10 71-0•27007 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022.6809 Billing Account Shipping Address: J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 US Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Invoice Summary Aug 24. 1999 Internet: www.fedex.com FedEx Express Services Important Service Message: Transponalion Charges 13.65 Beginning April IS. 2001. an Additional Handling surcharge will apply to certain domestic shipments that require Total Charges .USD.3.. 13.65 special handling due to the size and packaging of the TOTAL THIS INVOICE..... 13.65 shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it will also be effective April 16. 2001. Please see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. FedEx News! Effective April 1. 2001. we are changing our policy for requesting invoice adjustments. Requests for invoice adjustments for service failure must be submitted within 15 IMIIIIIIIMII days of the invoice date for invoiced shipments. For shipments paid for by cash, check. money order or credit card. requests for invoice adjustments for service failure must be submitted within 15 days of the ship date. Requests for invoice adjustments for reasons other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash. check. money order or credit card. To ensure proper credit, please room this portico with your poymentto Feat Noose doom asp or fold. Invoice Account Remittance Advice Number Number Amount Due Your payment Is due by Sep 08. 1999 LIM S 13.65 SP 01 000001 97702 A 1 ASNGLP Ins 'Mann.....'Weld rllululrll Illimilml J EPSTEIN & CO INC FedEx 457 MADISON AVE P.O. Box 1140 NEW YORK NY 10022-6809 Memphis TN 38101-1140 O For clyive 04 &Stem dleck hen, ere amicYme fon, onmy:v.4e CONFIDENTIAL SDNY_GM_00341513 EFTA_002 14208 EFTA01259060  Invoice No: Invoce Date: Aug 24. 1999 Account Number: Page 2 of 4 Fecikz Federal Express Please indicate any change in mailing address: Amara Number: Name: Address: Apt/Suite It City: State: Zip: Home Phone ( Business Phone ( CONFIDENTIAL SDNY_GM_00341514 EFTA_002 14209 EFTA01259061  Invoice No: Invoice Date: Aug 24, 1999 Accciam Number: Page 3 014 Payment Type Summary Original Shipper Number of Airdrie 1 Transportation Charges 13.65 TOTAL USD $ 13.65 Number of Alfbills 1 Total Charges USD$ 13.65 TOTAL AIRBILLS 1 TOTAL CHARGES USD$ 13.65 CONFIDENTIAL SDNY_GM_00341515 EFTA_002 142 10 EFTA01259062  Invoice No: Invoice Date: Aug 24.1999 Account Number: Page 4 ol4 Payment Type Detail (Original) Picked up: Aug 09.1999 Payor: Shipper Reference: JEE OlitanCe Based Prieng Region 8 Traddng ID Sender Recipenl SINK* Type Fear( Pronnf Overnight LAINIE KELSON Package Type FeelEx Envelope J EPSTEIN a CO INC Region 8 452 MADISON AVE Poem NEW YORK NY 100228809 US Minghl 0 Delve-ad Transperlaton Charge 13 65 Servos Ana Code Al Total Charge USD $ 13.65 5Oned by Bundk 13 000 Payment Type Detail Subtotal .USD 13.65 Fade. promo U.0.0223103%00169, ' CONFIDENTIAL SDNY_GM_OO341516 EFTA_002 142 I I EFTA01259063