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0.01486C TITAN AVIATION CORP 246SW 31ST ST FORT LAUDERDALE FL 33315 3322 US Tranemineecn Charge Damon Fuel Surcharge Reciolenl LARRY MORRISON JEGE INC 1514 PERIMETER RD PBIA 5 105A WEST PAW BEACH FL 33406 US 19.50 1.05 Total Charge USD $ Shipment Detail Subtotal USD CONFIDENTIAL 18.60 18.6

457 MADISON AVE FL 4 NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due USD 5308.02 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339190 EFTA 00211885 EFTA01312834 Invoice Number: invoice Date: May 10. 2004 Account Number: Page: 2 of

GARCIA TITAN AVIATION CORP 246SW 31ST ST FORT LAUDERDALE R.33315-3322 US Tranapenaten Charge Fuel Surcharge °lateen' Redolent LARRY MORRISON JEGE INC 1514 PERIMETER RD PEUA S 105A WEST PALM BEACH FL 33406 US 8.70 0.82 -887 Total Charge uSD 8.65 Picked up: Jul 26. 2005 Payor: Recipient Refe

nt Number Amount Due 5.506.44038 1144-2081.6 USD 5 198.58 Irrlllllllrlrlllllhllllr,IlrlrlllrllllI 11.11 Illrllll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341894 EFTA_002 14589 EFTA01314577 Invoice Number: 5-506-44038 Invoice Date: Aug 01. 2005 Account Number:

1258364447 Sender Recigient Service Two Feder StandardOvernight FREDGARCIA LARRY MORRISON Package Type Customer Packaging TITAN AVIATION CORP JEGE INC 2one 2 Packages I Weigh! 3.0 lbs. 1.4 kgs Delivered Iles 30. 20010904 Transco:Mew Charge 18.00 Svc Area AA D un -LBO Signed by R PITC

VE FL 4 NEW YORK NY ICO22-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 1-712-14737 USD 5334.76 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345117 EFTA 00217809 EFTA01316830 Invoice Number: 1-712-14737 Invoice Date: Apr OS. 2004 Account Number:

ing Flight Star Admit Svcs Inc 14821 Yang* Drive JACKSONVILLE FL 32218 US Transponaton Charge Fuel Surcharge 0inounl Recicienl LARRY MORRISCN JEGE INC 1514 PERIMETER RD WEST PALM BEACH FL 33406 US 40.25 3.98 -4.03 uS0 Shipment Detail Subtotal USD S 40.20 40.20 Pkked up: Nov 17.2004 Payor:

Account Number Amount Due 7.873.83943 1144.20814 USD 8 414.34 Irrrllllllrrrlllllrllllrrrlerrlllrrllll DM Ilrrllll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00349710 EFTA 00222402 EFTA01320001 Invoice Number: 7.873.83943 Invoice Date: Nov 29. 2004 Account Number: