Invoice No: 7-106-05791 Invoice Date: Account Number: Page i of 4 J EPSTEIN & CO INC 457 MACII5CN AVE NEW YORK NY 100224809 Invoice Summary Dec 29,2000 International Services Transportation Charges 0.00 Duly and Tax Charges 169.33 Total Charges ......_ USD S 169.33 FedEx TEL* 0 Questions? Phone: (800) 622-1147 NSF 7-6 (CST) Fax: (800) 548-3020 Internet: vmvo.ledex.com To awe WOO crea ONO rellifalhill portion wan Tow paiaenrI0 FoilEx Abase dome mai* or fed. Remittance Advice Your Payment due upon receipt 1144208171060579175001693343 Nn Irrrllllrr llll .1 EPSTEIN a CO INC 457 MADISON AVE FedEx NEW YORK NY 10022-5809 P.O. Box 1140 AletreAlti 1N 38101.1140 Invoice Number Account Number Amount Due 7.106.05791 $169.33 1..11.1.,1....1111 11...11.„11.1..111...11mil III ~ 11I II IIII liii ri liii II I III rok •Itior n ,•;.:iwanza tEDXOTI....•COX6101 14410616 El for change of address. checkWe and compere lonn on reverse side. CONFIDENTIAL SONY_GM_00342842 EFTA_00215537 EFTA01259286 Invoice No: Invoice Date: Account Number. Page 2 of 4 7-106-05791 FecEsz. Please Indicate change In address for the account I listed below: Account Number: Name: Placa' Address Belo Address NalliuAddress Address: Apt./Sultel: City: State: Zip: Phone: ( ) Fax: ( ) Authorizing Signature: FDL•MW.2162:1101.2100M70 aNOYMI.rFu100F0 CONFIDENTIAL SDNY_GM_00342843 EFTA_002 15538 EFTA01259287 Invoice No: 7-106-05791 Invoice Dale: Account Number. Page 3 ol Payment Type Detail (Original) Shipped: Dec 26. 2000 Payer: Shipper Reference: 362-FX0306 FIORD/7 NOT iiliuSiNESS CLOSED Air waybill 5068411488737 Santa Type FedEx International Am Redolent LINDA PINTO PERhage Type redEx Pah J EPSTEIN & CO INC HOTEL DES V1CTOIRE 0400441 U4.4.9419 457 MADISON AVE Pieces 0 NEW YORK NY 100224909 US M M I I Weight 0.006. Defrosted Dec 26. 2003 - Conversion Rale FFR.USD 0.1386458330 Wed bY Transportation Charge 0.00 Dec. Value USO T5.00 Total Transportation Charges USD S 0.00 Custom* Customs OW FFR 96.00 13.31 Wry DON Oec 2T. 2000 Original VAT FFR 1011.00 149.31 Entry NO. FRO000113620063 Adoenoement Fee FFR 4723 6.55 11000 CIWOO FFR 1.17 0.16 FsdFx laNnal Vac $6416/J-R6 Total Duty and Tax Charges USD S 169.33 Shipment Total —.— USD $ 169.33 Payment Type Detail Subtotal USD S 169.33 FOx.•3132W.ZITF2Tilettltai von STOZOTY....9100:611).1u42(811. CONFIDENTIAL SDNY_GM_00342844 EFTA_002 15539 EFTA01259288 Th4 4 a computer generated reproduction of Me information document we provided to U.S. Customs to clear your shipment This reformation is furnished in accordance with Is CFR 1621. DEPARTMENT OF 1HE TREASURY U ITEDSTATESCUSTOMSSERVICE Invoice No: Invoice Dale: Account Number: Air Waybill: Page ad a ENTRY/ENTRY SUMMARY CONTINUATION SHEET WINO. 7-106-05791 806881488737 11 Use No a Deuppw4.0.14thowlw TS Almond vow 80135 C. Retwonno at A. T.SUSA thw • ADA/ CY0199 0 INC. Rote 0 WNW. sS Cvto mil I A.1/4 WA 1.95.54.112. EL ADA CVOCew N. 31 A. DoissWeitt B stinewtan. 32. tinOnnitym 1.SU.S.A. Unit Maw Gm 608881488737 JEPSTEI 457maDi NEW YOPC 1002268d USD OS of 554.00 LhAPAR 8 CO INC oN AVE 2 I PCTURE 4815.00 000004003 0110005495 000005495 42,2000 IJS PaRis 79002 362.Fx0006 0 0.00 2.40 0.00 19.50 011362 2712, OM IIII IIII III III II III 1I 111Xt..3•31.3.21213R031219•131173 /10XDTV...ACCUOIP.1144.20911 CONFIDENTIAL GSM. Form751111 SDNY_GM_00342845 EFTA_00215540 EFTA01259289