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Fax: I Authorizing Signabn: CONFIDENTIAL SDNY_GM_00340457 EFTA_00213152 EFTA01313655 Invoice Number: Invoice Date: Account Number: Page: FedEx Express Payment Type Summary Sep 02.2002 3ot 8 Shipper Original Number of Transportation Charges 246.30 BOW Discount -29.59 Special Handling °lames

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EIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.875.80644 1144-2081.6 USD $ 420.79 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347620 EFTA_002 203 1 2 EFTA01318540 Invoice Number: 4-875-80644 Invoice Dale: S

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