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EIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7-554-14186 USD 5 944.35 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 astoz c cI roe* rd oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00220070 Invoice No: 7-554-14186 Invoic

4023840454Ili Sender JOHN ALESSI J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 100224809 US Transportalion Charge Courier Paw Charge Redeem GIE IMRINESI .1 EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022 US 29.70 0.00 Total Transportation Charges USD $ Payment Type Detail Subtotal USD $ 2

ORK NY 10022-6809 Invoice Number Account Number Amount Due USD $ 326.72 1..11.1..1s...ill' II II II I III I III I II FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 astor4 c cI roe* rd oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00220200 Invoice No: Invoice Date: Acc

2SCUS48( Sender JOHN ALESSI J EPSTEIN & CO PC 457 MADISON AVE NEW YORK NY 1002243809 US Transportalion Charge Courier Pickup Charge Recipient GIE IMRINESI J EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022 US 29.70 0.00 Total Transportation Charges USD $ 29.70 Picked up: Jun 28. 1999 Payor: Shippe

EIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7.670.60701 USD S 339.13 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango al aN•OL'. c cI Nectar.] O0frpOIO 'Corn On rOvOl.0 11111111 I 11111111111 II I EFTA00220208 Invoice No: Invoice Date:

589204548r r Sender JOHN ALESSI J EPSTEIN & COP 457 MADISON AVE NEW YORK NY 100224809 US Transportalion Charge Courier Pickup Charge Recipient GIE IMRINESI J EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022 US 22.72 0.00 Total Transportation Charges USD $ Payment Type Detail Subtotal . _USD 3 22.72