FedEx.

5-678-61193
Dec 25, 2000

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

FedEx Tax ID: 71-0427007

JEPSTEIN & CO INC

Billing Account Shipping Address:
JEPSTEIN & CO INC
MRS SHERMAN

US

Invoice Summary Dec 25. 2000

EFTA00024648

Domestic Services
Transportation Charges 264.31
Special Handling Charges 20.57

Total Charges...... USD$ 284.88

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

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| Invoice<br />Number   | Account<br />Number   | Amount Due   |
|-|-|-|
| 5-678-61193           |                       | USD $284.88  |

SP 01 000001 97702 A 1 ASNGLP
LEIPSTEIN & CO INC

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

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

FedEx.

Invoice No:

Invoice Date:

Account Number:

Page 2 of 10

5-678-61193
Dec 25, 2000

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>

EFTA00024649

FedEx.

Invoice No:
Invoice Date:
Account Number:
Page 3 of 10

5-678-61193
Dec 25, 2000

## Payment Type Summary

<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>

EFTA00024650

FedEx.

Invoice No: 5-678-61193

Invoice Date: Dec 25, 2000

Account Number:

1144-2081-6

Page 4 of 10

EFTA00024651

FedEx.

Invoice No:
Invoice Date:
Account Number
Page 5 of 10

5-678-61193

Dec 25, 2000



The image displays the text "Payment Type 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
Service Type: FedEx 2Day
Package Type: Customer Packaging
Region: 8
Pieces: 1
Weight: 3.0 lbs., 1.4 kgs
Delivered: Dec 18, 2000 15:21
Service: Transportation Charge 11.02
Area Code: 2R
Signed By: <signature>
Bundle ID: 000
Sender: J EPSTEIN
Recipient: <empty>
J EPSTEIN & CO INC <empty>
Fuel Surcharge: 0.44
Total Transportation Charges: USD $ 11.46

FedEx Internal Use: 3542013800012002/

EFTA00024652

FedEx.

Invoice No:
Invoice Date:

5-678-61193

Account Number:

Page 6 of 10

Dec 25, 2000



Payment Type Detail (Original)

EFTA00024653

FedEx.

Invoice No:
Invoice Date:
Account Numbet
Page 7 of 10

5-678-61193
Dec 25, 2000

Payment Type Detail (Original)

EFTA00024654

FedEx.

Invoice No:
Invoice Date:
Account Number:
Page 8 of 10

5-678-61193
Dec 25, 2000

Payment Type Detail (Original)

EFTA00024655

FedEx.

Invoice No:
Invoice Date:
Account Number:
Page 9 of 10

5-678-61193
Dec 25, 2000

Payment Type Detail (Original)

EFTA00024656

FedEx.

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

5-678-61193
Dec 25, 2000

Payment Type Detail (Original)

EFTA00024657