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NY_GM_00345657 EFTA_002 18349 EFTA01317158 Invoice Number: 4-012-22811 Invoice Date: Nov 05, 2001 Account Number: 1144-2081-6 Page: 2 of 8 Federal Express Please indicate change In address for the account o Used Dolovi: Account Number: 1144.20614 Name: K enyeeeer Peeress K Beene Address K Mailing A

Guide for details about our money-back guarantee. HIMMIIIMII Invoice Number Account Number Amount Due 4012.22811 11442081.6 USD $ 266.32 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345657 EFTA_002 18349 EFTA01317158 Invoice Number: 4-012-22811 Invoice Date: Nov

ORTIZ MILLION AIR CHARTER IMINTENANC 455 1NOUSIRIAL AVE TETERBORONJ 07602.1006 US Transportation Charge BRIAN SIAITH N999JE 3783 HARTSFIELD RD TALLAHASSEE FL 32303 US 1550 Service Oiscoure -1.95 Area Code A2 Fuel Surcharge 0.70 Sgned by B.SMITH Bundle 0 000 Total Transportation Charges USD

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ISCELLANEOUS TAX(S)/FEE(S) DELTA AIR LINES ATLANTA $347.00 DELTA AIR LINES From: To: Cartier: Class: PALM BEACH INTERNA ATLANTA HARTSFIELD TALLAHASSEE Ticket Number: 00623731342054 Passenger Name:VISOSKVLAWRENCE PAUL Document Type: PASSENGER TICKET DL DL 0 Date of Departure:05/29 05/29/19 V

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FAX #: SUBJECT: FROM: (Fax) NUMBER OF PAGES, INCLUDING THIS PAGE: COMMENTS: Original document: To follow via regular mail ' To follow via Federal Express To follow via hand delivery Nothing to follow, FAX = original 2 EFTA01702912 - el PHONE RECORDS SUBJECTS NUMBER SUBSCRIBER - I - - 1/44 ‘

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