EFTA00024636

Invoice No: 5-541.59418 Invoce Date: Aug 14.2000 Account Nunes: Page 101 12 FedEx Tax ID. 714427007 BAN Account Shipping Address. J EPSTEIN 8 CO INC US Questions? Phone: F 7-6 (CST) Fax: Invoice Summary Aug 14, 2000 Inlernet www.tedex.COM Domestic Services Net Transportation Charges 365.66 Special Handing Charges 34.66 Total Charges USD.S. 400.32 To 'new. Proper CrePt pints return Ms portron porn Mg paymenr Plane do not Mtge OP IOW Invoice Account Remittance Advice Number Number Amount Out Your Payment is due by Aug 29. 2000 5 541 594 , 8 USD 6400,32 1144206155415941696004003256 SP 01000001 97702 A ASNGLP LAMA Muhl ,11.1“1.11 Fe&x P.O. Box 1140 Memphis IN 3131014140 ❑ FO'~90 S adchss. ens& nen at =MM.Irn Gorenme EFTA00024636 Invoice No: 5-541.59418 Invocce Date: Aug 14, 2000 Account Number: Page 2 of 12 FedRE Federal Express Please indicate any change in mailing address: Account Number: 1144.2081.6 Name: Addrnit: AptiSuite City: Slate: Horne Phone( Business Phone( EFTA00024637 Invoice No: 5-541-59418 Invoce Date: Aug 14.2000 Account Number: Page 3 of 12 Payment Type Summary Original Shipper Number of Alrbills 19 Transportation Charges 303.62 Special Handling Charges 32.18 Total USD 335.80 Number of Airbills 19 Total Charges USD 33590 Recipient Number of Alrbllls Transportation Charges 13.44 Special Handling Charges D.54 Total USD $ 13.98 Number of Airbills 1 Total Charges DSOS 13.08 Third Party Number of Alrbills Transportation Charges 48.60 Special Handling Charges 114 Total USD 5 50.54 Number of Airbills Total Charges USD$ 50.54 TOTAL AIRBILLS 21 TOTAL CHARGES USD S 400.32 EFTA00024638 Invoice No: 5-541.59418 Invents Date: Aug 14.2000 AO30unt Number: Page 4 of 12 Pickett up: Jul 31. 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Sorchanfle • FedEx fon4 apply a temporary fuel surcharge 10 reelect current market condemns as they relate to fuel costs. 1st attempt Aug 02.2003 at 12.10 PM INCORRECT RECIPIENT ADDRESS ()Kenai address . 1315 ALBERS STREETNAN NUYS.CA 91401 Distance Based Pnong. Region Fad& has aucteed this airbtl lor owed paces. weIght. and moms. My changes made are needed in Me mum* amour. Alta 621589343453 Sender Rs i= Serve Type FecEx 2Day ANTOINETTE Package Type Customer Packagetg J EPSTEIN 8 CO INC Becton Ia Paces Weight 3.0 M. IA kgs Delivered Aug 03, 2000 15 12 TransPotaton Charge 11.02 Serve* Fuel Surcharge 0.44 Area Code 2R Address Correcton 10.00 Signed By 0803015525 Bundle ID 000 Total Transportation Charges USD $ 21.46 FadEa hint u.. 2163,2763001200 EFTA00024639 Invoice No: 5-541-59418 levees Date: Aug 14, 2000 ACUOunt Numbef: Page 5 of 12 Payment Type Detail (Original) EFTA00024640 Invoice No: 5-541-59418 Invoce Date: Aug 14, 2000 Account Number: Page 6 of 12 Pa mentT Detail Ori • final EFTA00024641 Invoice No: 5-541.59418 Ineote Date: Aug 14, 2000 Account Number Page 7 of 12 EFTA00024642 Invoice No: 5-541-59418 levees Date: Aug 14.2000 Amount Page 8 of 12 EFTA00024643 Invoice No: 5-541-59418 Invooce Date: Aug 14. 2000 Account Narita: SIM Page 9 ot 12 Pa ment T Detail Ori • inal Picked up: Aug 08. 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a temporary fuel surcharge to react current market condmons as they retale 10 fuel costs. Distance Based Pnong. Region 8 Airbll 818455010171 Sender nn ROC t in. Service Type FeclEx Standard Overnight JEFFREY EPSTEN Package Type FetEx Envelope J EPSTEIN A CO INC Ryes 8 Pieces 1 Weighl NrA Ds Delivered Aug 09. 2000 12e9 Inclefcrialion *large 11.76 Service Fuel Surcharge 0.07 Area Code M Signed By ■ Total Transportation Charges USD $ 12.23 Bundle ID 000 Coda Ilona: Our 2241514931;00123o EFTA00024644 Invoice No: 5-541.59418 Invoice Date: Aug 14, 2000 Account Number: Page 10 of 12 EFTA00024645 Invoice No: 5-541.59418 Invoice Date: Aug 14, 2000 Account Number,: Page II of 12 EFTA00024646 Invoice No: 5-541.59418 Invoce Date: Aug 14, 2000 Account Number: Page 12 of 12 Pa mentT Detail Ori • inal EFTA00024647