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5390092 Sender Recipient Service Type FedEx bill Priority MARK TRAVIS BILL HALE Package Type Customer Packaging TURNER OUTDOOR EOUIPMENT LITRE SAINT JAMES Region 1 AMERICAN YACHT HARBOR OvigJDes. BCDSTT 6100 RED HOCK QUARTERS 2 Pieces 1 ST THOMAS 453 VI Weight 10.0 lbs. 4.5 kgs Delivered Oc

taple at fold. Remittance Advice Your Payment is due by Nov 03. 2000 1144208156321914995013867396 SP 01000001 97702 A 'I ASNGLP Imillimil kink! Matadi!' I I J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.632.19149 USD S 1286.73 FedE

811785390070 Sender ReSt Service Type FedEx MI Priority MARK TRAVIS BILL HAGE Package Type Customer Packagng TURNER OUTDOOR EOUIPMENT LITTLE SAINT JAMES Region 1 AMERICAN YACHT HARBOR Orig/Dest. BCT/STT Pieces 1 V/eighl 2.0 lbs. 0.9 kgs Delivered Ocl 23. 2000 15:35 Transpottalion Charge 4

taple at fold. Remittance Advice Your Payment is due by Dec 05. 2000 1144208156333404264019327488 SP 01000001 97702 A 'I ASNGLP Imillimil kink! Matadi!' Illlii,lliiII J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.633.34042 USD S 1.93

85390037 Sender Recipient Service Type FedEx Ind Priority JAMES BUNTIWEG BILL HALE Package Type FedEx Envelope TURNER OUTDOOR EOUIPMENT LITTLE SAINT JAMES Region Orig./Dort. BCT/STT Pieces 1 Weill 0.5 be 0.2 kgs Delivered Dec 01. 20001524 Signed By B.RCOERICK Customs Entry Oale Nov 30.2000

taple at fold. Remittance Advice Your Payment is due by Jan 04. 2001 1144208156785215188025639484 SP 01000001 97702 A 'I ASNGLP Imillimil kink! Matadi!' IllliirlliiII J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.678.52151 USD $ 2.56