FedEx.

Invoice No:
Invoice Date:
Account Number:
Page 1 of 10

5-678-61193
Dec 25, 2000

FedEx Tax ID: 71-0427007

JEPSTEIN & CO INC

Billing Account Shipping Address:
JEPSTEIN & CO INC
MRS SHERMAN

US

Questions?

Phone:
Fax:
Internet: www.fedex.com

M-F 7-6 (CST)

Invoice Summary Dec 25, 2000

<table><tr><th>Domestic Services</th><th></th><th></th><th>FedEx News!</th></tr><tr><td>Transportation Charges</td><td></td><td>264.31</td><td>FedEx Holiday Operating Schedule</td></tr><tr><td>Special Handling Charges</td><td></td><td>20.57</td><td>Monday, Dec. 25 (Christmas) - Closed</td></tr><tr><td></td><td></td><td></td><td>Tuesday, Dec. 26- Normal FedEx service and delivery</td></tr><tr><td>Total Charges......</td><td>USD$</td><td>284.88</td><td>commitments resume.
Sun., Dec. 31 (New Year's Eve) - Closed
Mon., Jan. 1 (New Year's Day) - Closed
Normal FedEx service and delivery commitments resume Tuesday
January 2. For complete details regarding our operating
Schedules and Money-Back Guarantees, please visit fedex.com
Or call us at 1.800.Go.FedEx (800-463-3339)</td></tr></table>



To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold.

Remittance Advice

Your Payment is due by Jan 09, 2001

1144208156786119394002848857

<table><tr><th>Invoice
Number</th><th>Account
Number</th><th>Amount Due</th></tr><tr><td>5-678-61193</td><td></td><td>USD $284.88</td></tr></table>

SP 01 000001 97702 A 1 ASNGLP

...............
JEPSTEIN & CO INC

## ..........……………………..hull

FedEx
P.O. Box 1140
Memphis TN 38101-1140



For change of address, check here and complete form on reverse side.

EFTA00025720

FedEx.

Invoice No: 5-678-61193
Invoice Date: Dec 25, 2000
Account Number:
Page 2 of 10

FedEx
Federal Express

Please indicate change in address for the account # listed below:
[ ] Physical Address
[ ] Billing Address
[ ] Mailing Address

Account Number: 1144-2081-6
Name:<empty>
Address:<empty>
Apt./Suite:<empty>
City:<empty>
State:<empty>
Zip:<empty>
Phone: ( ) <empty>
Fax: ( ) <empty>
Authorizing Signature:<empty>

EFTA00025721

FedEx.

Invoice No: 5-678-61193
Invoice Date: Dec 25, 2000
Account Number:
Page 3 of 10

Payment Type Summary

## ..........……………………..hull (cont.)

<table><tr><th></th><th></th><th>Original</th><th></th><th></th></tr><tr><td>Shipper</td><td></td><td></td><td></td><td></td></tr><tr><td>Number of Airbills</td><td></td><td>15</td><td></td><td></td></tr><tr><td>Transportation Charges</td><td></td><td>236.19</td><td></td><td></td></tr><tr><td>Special Handling Charges</td><td></td><td>9.45</td><td></td><td></td></tr><tr><td>Total</td><td>USD $</td><td>245.64</td><td></td><td></td></tr><tr><td>Number of Airbills</td><td></td><td></td><td></td><td>15</td></tr><tr><td>Total Charges</td><td></td><td></td><td>USD $</td><td>245.64</td></tr><tr><td>Recipient</td><td></td><td></td><td></td><td></td></tr><tr><td>Number of Airbills</td><td></td><td></td><td></td><td></td></tr><tr><td>Transportation Charges</td><td></td><td>28.12</td><td></td><td></td></tr><tr><td>Special Handling Charges</td><td></td><td>11.12</td><td></td><td></td></tr><tr><td>Total</td><td>USD $</td><td>39.24</td><td></td><td></td></tr><tr><td>Number of Airbills</td><td></td><td></td><td></td><td>1</td></tr><tr><td>Total Charges</td><td></td><td></td><td>USD $</td><td>39.24</td></tr><tr><td>TOTAL AIRBILLS</td><td></td><td></td><td></td><td>16</td></tr><tr><td>TOTAL CHARGES</td><td></td><td></td><td>USD $</td><td>284.88</td></tr></table>

## ..........……………………..hull (cont.)

EFTA00025722

FedEx.

Invoice No: 5-678-61193
Invoice Date: Dec 25, 2000
Account Number: 1144-2081-6
Page 4 of 10



EFTA00025723

FedEx.

Invoice No:
Invoice Date:
Account Number:

5-678-61193
Dec 25, 2000

Page 5 of 10

Payment Tyne Detail (Original)



Picked up: Dec 14, 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 costs.
Distance Based Pricing, Region 8

Airbill 824463008565 Sender Recipient
Service Type FedEx 2Day JEPSTEIN
Package Type Customer Packaging JEPSTEIN & CO INC
Region 8
Pieces 1
Weight 3.0 lbs, 1.4 kgs
Delivered Dec 18, 2000 15:21 Transportation Charge 11.02
Service Fuel Surcharge 0.44
Area Code 2R
Signed By Total Transportation Charges USD $ 11.46

Bundle ID

000

FedEx Internal Use: 3542013800012002/

EFTA00025724

FedEx.

Invoice No: 5-678-61193
Invoice Date: Dec 25, 2000
Account Number:
Page 6 of 10

Payment Type Detail (Original)



EFTA00025725

FedEx.

Invoice No: 5-678-61193
Invoice Date: Dec 25, 2000
Account Number:
Page 7 of 10

Payment Type Detail (Original)



EFTA00025726

## ..........……………………..hull (cont.)

FedEx.

Invoice No: 5-678-61193
Invoice Date: Dec 25, 2000
Account Number:
Page 8 of 10

Payment Type Detail (Original)



EFTA00025727

FedEx.

Invoice No: 5-678-61193
Invoice Date: Dec 25, 2000
Account Number:
Page 9 of 10

Payment Type Detail (Original)



EFTA00025728

FedEx.

Invoice No: 5-678-61193
Invoice Date: Dec 25, 2000
Account Number:
Page 10 of 10

Payment Type Detail (Original)



EFTA00025729