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nl. Sender LARRY MORRISON JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 US Transportation Charge Discount Fuel Sim:hare* Redolent DANNY DANIELS DANIEL SYSTEMS INC 4391 NW 150TH STREET RDOPA LO OPA LOCKA FL 33054 US 11.25 -180 0.09 Total Transportation Charges USD $ 9.54 EFTA00217295

Total Charges TOTAL THIS INVOICE._ _._USD You saved $44.43 in discounts this period! To ensure proper ct•dk please return this Portion a*h your Paiment to Fax. Moss, do not staple ot fold. CFo. denge u0dow. check he<e a-0 con,le,” 'wen on rove'"? e4, Remittance Advice Your payment is due by Feb 05. 2002

Sender LARRY MORRISON JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY '002243843 US Transportation Charge Discount Fuel Surcharge Resident MR DANNY DANIELS DANIEL SYSTEMS B.00 -0.80 0.04 Total Transportation Charges USD $ 7.20 EFTA00217474 Invoice Number: 4-157-35704 Invoice Date: Account Num

Total Charges TOTAL THIS INVOICE._ _._USD $ You saved $4924 in discounts this period! To ensure proper ctedd, please return this Portion a*h your Paiment to Fax. Moss, do not staple ot fold. CFo. chorgo of Stew. check Me acicon,le,” Io•ni on rtve•w etle Remittance Advice Your payment is due by Apr 16. 200

Sender LARRY MORRISON JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 US Transportation Charge Discount Fuel Swcharge Recipient ATTN DANNY DANIELS DANIELS SYSTEMS INC 7.00 4.70 0.25 Total Transportation Charges USD $ 635 Payment Type Detail Subtotal USD S 311.11 EFTA00219803

arges LISD.S. TOTAL THIS INVOICE._ _._USD You saved $33.15 in discounts this period! To ensure proper uredd, please return this Portion a*h your Paiment to Fax. Moss, do not stiple ot fold. CFoe denge oi Stew. loskrave IQ-. on /even"? Ws Remittance Advice Your payment is due by Oct 23. 2001 321.25 -33