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Y E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-061-16096 USD $ 717.31 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217267 Invoice Number: 4-061-16096 Invoice Date: itim Jan 07. 2002 Account Number: Page: Fed

cial Handing Charges Total Charges TOTAL THIS INVOICE._ _._11SDS You saved $82.55 in discounts this period! To ensure proper ctodk please return this Onion •tie your POTIOI/If to hdfx. Mosso do not stet* at fold. Foe (tong,. 0 all.evl thmkMl a-cl lo•n on weer., Ids 749.50 .82.55 50.36 717.31 717.31 R

EY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.110-51554 USD S435.65 FedEx P.O. Box 1140 Memphis TN 38101-1140 EFTA00217358 Invoice Number: 4-110-51554 Invoice Date: Feb 04.2002 Account Number: Page: 2 of4 Adjustment Request FAX TO (800

TOTAL THIS INVOICE._ _._11SDS 435.65 You saved $13.34 in discounts this period! 11111111 I 11111111111 II I To ensure proper ctodk please return this Onion •tie your POTIOI/If to hdfx. Mosso do not stet* at fold. Foe (tong,. 0 all.evl thmkMl a-cl lo•n on weer., Ids Remittance Advice Your payment is due b

by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.788.55065 IIIMIN. USD $ 37.44 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219504 Invoice Number: 5-788-55065 Invoice Date: Mar 30, 2001 Account Number: Page: Fedta F

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