Epstein Secrets

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

t market conditions as they relate to fuel costs. Paled as FedEx Intl Priority Air waybill 818789528585 Sender Service Type FedEx kill Priority ERIC GANY Package Type FedEx Envelope .1 EPSTEIN & CO NC 457 MADISON AVE NEW YORK NY 100224809 US Region Orig./Deo. Pieces Weight Delivered Signed By

staple at fold. Remittance Advice Your Payment is due by Dec 26.2000 1144208156780541898003069939 SP 01000001 97702 A 'I ASNGLP Imillimil kink! Matadi!' IIIIiisIliiII J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.678.05418 USD S 306.

ider JOHN AFESSI J EPSTEIN & CO PC 457 MADISON AVE NEW YORK NY 100224809 US Transpodalion Charge Courier Pickto Charge Fuel Su: age Recipient ERIC GANY J EPSTEIN CO 457 MADISON AVE NEW YORK NY 10022 US 21.15 0 CO 0.85 Total Transportation Charges USD 22.00 EFTA00219213 Invoice No: 5-678-

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

ge to reflect merest market conditions as they relate lo luel costs. Air waybill 821619049067 Sender Recipient Service Type FedEx bill Priority ERIC GANY CAROLINE GRAUVISSE Package Type FedEx Envelope J EPSTEIN & CO NC BERLOZ & CO Region 0 457 MADISON AVE Orig/Dest. JRWINF NEW YORK NY 1002248

o do not staple at fold. Remittance Advice Your payment is due by Jan 29. 1999 1144208175510833015004259005 SP 01000001 97702 A 1 ASNGLP kink! Matadi!' J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7.551.08330 USD $ 425.90 FedEx P.O.

45002996, 1 Sender JOHN ALESSI J EPSTEIN & COP 457 MADISON AVE NEW YORK NY 1002243809 US Transportation Charge Courier Pickup Charge Recicient ERIC GANY J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022 US 2820 3.00 Total Transportation Charges USD S 31.30 EFTA00220013 Invoice No: Invoi

staple at fold. Remittance Advice Your payment is due by May 07. 1999 1144208175530320586004158938 SP 01000001 97702 A 1 ASNGLP Imillimil kink! Matadi!' Illlii,lliiII J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7-553.03205 1144-2081-

0054811_ Sender JOHN ALESSI J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 100226809 US Transportalion Charge Courier Pickup Charge Reck:dint ERIC GANY J EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022 US 41.82 0.00 Total Transportation Charges USD $ 41.62 EFTA00220037 Invoice No: Invoice