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e Number Account Number Amount Due 5-540.83798 USD S 174.78 l,,II,I.,1,...1111 Iliiilliiilllliillliiiiliillliiiliiill FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of a5' oas c cI hoe* rd oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00219030 Invoice No: 5-540-83798 Invo

es Net Transportation Charges 158.44 Special Handing Charges 16.34 Total Charges 174.78 To ensure proper ctodk rano return this Onion Wen Your Parotidto hdfx. Mosso do not staple at fold. Remittance Advice Your Payment is due by Aug 08. 2000 1144208155408379855001747899 SP 01000001 97702 A 'I ASN

hieehi e J EPSTEIN & CO INC Invoice Number Account Number Amount Due 7.553.44405 USD S 293.84 1,,11,1”1,...1111 I FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of a5' oas c cI hoe* rd oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00220047 Invoice No: 7-553-44405 Invo

ide remain in full force and effect. Questions. Please call 1-800-GO-FedEx (1.800.463.3339). To ensure proper ctodk rano return this Onion •*h Your Parotidto hdfx. Mosso do not staple or fold. Remittance Advice Your payment is due by May 22. 1999 1144208175534440554002938458 SP 01000001 97702 Al ASNG

STEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7.55365405 USD $ 13.72 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango al 45"*“ c cI hoe* ard crpeI* , ,m on revolt 11111111 I 11111111111 II I EFTA00220066 Invoice No: 7-553-65405 Invoice

e initially billed to a different payor. These charges will now be rebilled to your account. To ensure proper ctodk rano return this Onion a*h Your Parotidto hdfx. Mosso do not staple at fold. Remittance Advice Your payment is due by May 29. 1999 1144208175536540597000137222 SP 01000001 97702 A 1 ASNG