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el costs. Package sent from: 33480 rip coda Distance Based Pricing. Region 6 812733572992 Sender Redolent Service Type FedEx Priority Overright JOHN ALESSI ERIC GASSY Package Type FedEx Box J EPSTEIN & CO tic J EPSTEIN & CO Region 8 457 MADISON AVE 457 MADISON AVE Pieces 1 NEW YORK NY 10022480
olent Service Type FedEx Priority Overright JOHN ALESSI ERIC GASSY Package Type FedEx Box J EPSTEIN &
not staple at fold. Remittance Advice Your Payment is due by Aug 29. 2000 114 14208155415941898004003256 SP 01000001 97702 A1 ASNGLP 1.1..1.1 Matadi!' J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.541.59418 USD S 400.32 FedEx P.O.
s. Distance Based Pricing. Region RELEASE SIGNATURE ON FILE Airtill 818455009190 Sender Recipient Service Type FedEx Express Saver ANTOINETTE JOHN ALESSI Package Type Customer Packaging .1 EPSTEIN & CO INC Region 8 457 MADISON AVE Pieces 1 NEW YORK NY 10022-6809 US Weight 15.0 lbs. 8.82 kgs
ervice Type FedEx Express Saver ANTOINETTE JOHN ALESSI Package Type Customer Packaging .1 EPSTEIN & CO
taple at fold. Remittance Advice Your Payment is due by Aug 08. 2000 1144208155408379855001747899 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 5-540.83798 USD S 174.
Fuel Surcharge Saturday Delivery Recicient JOHN ALESSI 388 EL BRLLO WAY PALM BEACH FL 33480 US 41.62
ANTOINELLE ALLANDE J EPSTEIN & CO WC 457 MADISON AVE NEW YORK NY 100224809 US Transportation Charge Fuel Surcharge Saturday Delivery Recicient JOHN ALESSI 388 EL BRLLO WAY PALM BEACH FL 33480 US 41.62 1.66 10.00 Total Transportation Charges USD $ 53.28 Picked up: Aug 14, 2000 Payor: Shipper R
staple at fold. Remittance Advice Your Payment is due by Sep OS. 2000 1144208155418706888002216552 SP 01000001 97702 A 'I A.SNGLP haiku!! kink! Matadi!' Illlii,lliiil J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5-541-87068 USD S 221.
00 FEE. Inlitmal Us* 0153087800654 Sender JOHN ALESSI J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY
Pieces Weigel 0 Delivered Jun 01. 1999 1021 Service Area Code Al Signed by 8431898 Bundle ID 000 FEE. Inlitmal Us* 0153087800654 Sender JOHN ALESSI J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 100224809 US Transportation Charge Courier Piomp Charge Recipient NATHAN MYIIRVOIO 13.85 0.00
staple or fold. Remittance Advice Your payment is due by Jul 03. 1999 1144208175547447438002591010 SP 01000001 97702 A 1 ASNGLP Imillimil kink! Matadi!' I I J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7-554-74474 1144-2081-6 USD S
dE• menial Use: el 0 40 4000054811_ Sender JOHN ALESSI J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY
Service Area Code Signed by Bundle ID 1 10.0 lbs. 4.5 kgs Ay 13.1999 10:02 Al W.0OUlf4 000 FedE• menial Use: el 0 40 4000054811_ 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 45
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-
vered Service Area Code Signed by Bundle ID 1 5.0 Ds. 2.3 kgs Jan Oil 199909A7 Al W.CIOULdi 000 FEE. Iniemal Use 0007245002996, 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 4
FEE. Iniemal Use 0007245002996, 1 Sender JOHN ALESSI J EPSTEIN & COP 457 MADISON AVE NEW YORK NY 100
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.
5.5 kgs Delivered May 05. 199910:58 Service Area Code Al Signed by M.GON2ALEZ Bundle ID 000 FEE. Inlitmal Use 01270182S04548, /TS Sender JOHN ALESSI J EPSTEIN & CO PC 457 MADISON AVE NEW YORK NY 1002243809 US Transportalion Charge Courier Maw Charge Recipient GIE WAIVES' T EPSTEIN & CO INC
E. Inlitmal Use 01270182S04548, /TS Sender JOHN ALESSI J EPSTEIN & CO PC 457 MADISON AVE NEW YORK NY
staple at fold. Remittance Advice Your payment is due by May 29. 1999 1144208175536540422004634553 SP 01000001 97702 A 1 ASNGLP Imillimil kink! Matadi!' I I J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7-553.65404 1144-2081-6 USD S
.0 Ea. 1 & kgs Delivered Sep 02. 1999 1027 Semite Area Code Al Signed by D.GASEGU Bundle ID 000 FoclE. Inlitmal Use 24609168)04548, Sender JOHN ALESSI J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 100224809 US Transportalion Charge Courier Paw Charge Recicient ERIC GAND J EPSTEIN & CO 457 M
FoclE. Inlitmal Use 24609168)04548, Sender JOHN ALESSI J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY
ple at fold. Remittance Advice Your payment is due by Sep 27. 1999 1144208177248012820001217496 SP 01000001 97702 A1 ASNGLP Irrolillerril World Matadi!' J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due USD S 121.74 FedEx P.O. Box 1140 Mem
am: termer Use: 3410072801:00729t/_ Sender JOHN ALESSI J EPSTEIN & CO NC 457 MADISON AVE NEW YORK NY
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.
nder Rectient Service Type FedEx MU Priarily J ALESSI &ILES ALEXANDER Package Type FedEx Pak J EPSTE
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
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