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4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD S 184.44 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216555 Invoice Number: Invoice Date: Feb 16.2004 Account Number:
adjustments for Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change In address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Malang Address Ad
nt Detail By Payor Type (Original) Feb 16.2004 4 of 10 Picked up: Feb 05.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge ol 5.00% to This shjmewl. Distance Based Pddng. Zone 8 The delivery commilment for Express Saver Packages ki homes or
hipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a Wei surcharge ol 5.0D% to This shprnenl. The delivery commitment lot FecEx 2day to homes or private residences (Ineuding home offices) is 7 P.M. IF& second Wines: day for Al. A2. AA. A3. AM. PM. 01 and RM service ✓ea:. Dist
22 023 026 027 028 135 141 478 479 460 495 466 487 488 439 493 491 492 483 AttOPCO. Prepaid COO. Prepaid Prepaid ALOWCO.Celkct Corea 3n1 Pony. ROAN Monne. Peals Labe, Prepaid. Holum Haar)°, Parer tam Gowarteed Funds. 000. Prepaid Ountecy. COD. Propad Prcead. AulaPOD. COO Redac
DISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.298.89810 USD 5 169.44 1...11.1.1...1.1.1.1.11...1...1.1..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11.11 11..1.11 11111111 I 11111111111 II I EFTA00217693 Invoice Number: 4-298-89810 Invoice Date:
adjustments for Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change In address ler the account a listed below Account Number: 1 Name: E Physical Address K Billing Address K Mailing Address
ve been transferred and sinned lo. are owned by. and we payable to FedEx Express. To ensure proper credit pins. rem this portion with YourpayMont to FodEx. Mosso do not stet* at fold. Please forako your chock payable to Peas. Fcr 0.09e 0 aster, (Norco Nod. rdcoeved 'yen on reeve, ode Remittance Advic
Charges USD 32.97 Dropped off: Jul 09, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FelEx hlemal the: leitineeamoov_ Fuel Surcharge FedEx has applied a luel Package senl horn: 87505 zip code Distance Based Pricing. Zone 2 Tracking ID 827487062318 Service Type FedEx Slandard Overnig
elc 019 Prepaid Domestic 020 MAPCO. Collect. Domestic 021 adat. Dornosic 030 COO. C441ecl. Domestic 031 ECOO. CoNci. Dorenta 032 COO COD. Corea. Demme 033 Guaranteed Funds 000. Collat. Domestic 136 &card PrePakt Nt4 Rep" 408 Guaranteed Funds 000. Nepal. Domestic 409 Cosh COD. Premed.
adjustments for Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the account e listed below Account Number: Name: E Physical Address El Billing Address K Mailing Address
ges USD $ 10.73 Picked up: Sep 13, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Interne Vse:28103444041443L1_ Fuel Surcharge. FedEx has applied a luel surcharge ol 2.50% to This shpment Distance Based Pricing. Zone 7 Tracking ID 828724483557 Service Type FedEx Priority Overrig
ADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.395.01037 USD $ 66.23 1...11.1.1...1.1.1.1.11...1...1.1..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11.11 11..1.11 11111111 I 11111111111 II I EFTA00217824 Invoice Number: 4395-01037 Tracking No..A
e 019 Prolate. Domestic 020 0.4.04PC0.0:1140. Domestic 021 Odlimr. Domesic 030 COO. Callect. Domestic 031 ECOD. cam. Dormott 032 COO COD. Corea. Dcmosio 033 Guaranteed Funds COO. Gataxi. Domestic 136 °mord Prolmer. AR Return 408 Guaranteed Funds COO. Napa. Donna: 409 Cosh COD. Read. D
CONFIDENTIAL SDNY_GM_00346380 EFTA 00219072 EFTA01317705 Invoice Number: 4-302-81583 Invoice Date: Jul 12. 2002 Account Number: Page: Sofa FedEx Express Payment Type Detail (Original) Picked up: Jul 02. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION resE. morns we nonssaa Fuel Surcherge
osiaolial . Rail 26) Cain COO. Charge zn Cash COO. ler Bents)/ C3448' 26) Cad, COO. Ern °Werra Charge 29) Prep/ a Defray Athentage Pepe )3) FedEx lire Dearialt Form) Pepartinert 31) Fenix Moto Dowry Sardine . Otn a Sante Area 32) FetEx Mite Dollvery Sachem • Hambusileurial 33) FadE, Kane
LLC 457 MADISON AVE NEW YORK NY 10022-6843 IMIIIIIMMI Invoke Number Account Number Amount Due 4402.81583 USD $ 5.39 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00346379 EFTA_002 19071 EFTA01317704 Invoice Number: 4402-81583 Invoice Date:
Prepad. Damesic 415 AusaPOO.Odworeeed 'yds COO. Pat flow) 416 AsaPOD. CM COD. Papal. Demonic 417 allied Pam. DanosIC 418 811351 Paa.AmioPCO. Corea e 419 003rd Pang. COO. Comedy 420 8113rciPar0. 0, unnteeS Funds COO. Om, 421 1303rd Pero. Cat. COD. Comenc 422 SIIRecsoem Oomesic 423 811Rod
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