EFTA00595310.pdf

15 Sep 2007 10:10RM FINESGRLLERY 2394180321 p.2 ft Fine's Gallery Statement GALLERY w ed 11400 S. Cleveland Avental Fort Myers, FL 33907 Date 9/14/2007 TO: Epstein, Jeffrey EJEmad Henna NES, 1.,LC 457 Madison Ave. New Yourk, NY 10022 Date Transaction Amount Balance 10/31/2006 Balance forward 0.00 05/02/2007 INV #3836. Due 05/02/2007. 20,224.32 20,224.32 --- Marble, 1 (4) $23,750.00 = 23,750.60 --- Customer Deposits $-50.00 -- Customer Deposits $-7,125.00 -- Shipping $3,649.32 -- Tax: FL @ 6.0% = 0.00 Amount Due $20,224.32 EFTA00595310 15 Sep 2007 10:10AM FINESGRLLERY 2394180321 p,1 WIRE TRANSFER FIFTH THIRD BAN SWIFT CODE.. FT8CUS3C COMPANY:• FINES GALLERY 11400 SOUTH CLEVELAI% I) VE. FORT MYERS, FLORIDA 13 97 ACCOUNT#:83922990 ARA #• FIFTH THIRD BANK 2068 CLEVELAND AVE. FORT MYERS, FLORIDA 359O ACCOUNT # EFTA00595311  Page 1 of 1 Records Listed For: EMAD from 09/18/2007 to 09/18/2007 From Message Phone Done fine to send wire RE: Re: Zorro Fountain: The fountain has arrived at the vendor, balance due is $ 20... Orignal Message: Re: Zorro Fountain: The fountain has arrived at the vendor, balance due is $ 20,224 includes the shipping cost to Zorro. With your approval I will send the wire. Mark Checked Messages as Read t ) IMMO oMi e fe te Copyright (c) 2000-2004, Epstein Interests, Inc. All Rights Reserved httn://domsrvOl/foxhaven/we.dll?Gmax—MsgElink 9/18/2007 EFTA00595312