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rges Other Charges Total Charges .US0.3.. TOTAL THIS INVOICE .LSD $ You saved $40.42 in discounts this period! 5.06 11.04 16.10 334.60 The FedEx Gravid accarses referenced in this mute have been transferred arid assigned to. we owned by. and we payable to FedEx Ewes: To town prow credit Mau M

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. To request adjustments for Service Failures or lack of a POD, please call 1 visit our Internet site at www.fedex.com or register for FIO. FecEE Federal Express Please indicate change in address tor the account a listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: Name:

Jul 15. 2002 I of 6 Dropped on: Jul 08.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fete Kemaluse sei046440.01574V Fuel Surcharge. FedEx has tippled a fuel Package sent from:33480 se cede Distance Based PnOng. Zone 6 Tracking ID 826048130116 Sere«, T1Pe FedEx Pmxity Overnight Pac

NY 10022-6843 IMIIIIIMMI Invoke Number Account Number Amount Due USD S 169.14 1.8.1181.18.81.181.1.11...1...1.1..1.II 11.11 il..1,11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00346327 EFTA_002 190 19 EFTA01317676 Invoice Number: Invoice Dale: Jul 15.20

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f a POD. To request adjustments for Service Failures or lack of a POD, please call 1 visit our Internet site at www.fedex.com or register for FIO. Federal Express Please indicate change in address tor the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Numbs: Name:

Ex Express Shipment Detail By Payment Type (Original) Dropped on: Jan 17, 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has 14000 a fuel Dislance Based Prong. 2one 3 Package sent from 10026 19 Cede Release "'rehire on Me. Trading ID 837133955440 Surcharge 013.00k

-6843 IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.54160072 USO S 129.42 hid Mil. 'skill dills tilts thlislill Hill Huhn FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346948 EFTA_00219640 EFTA01318074 Invoice Number: 4-541.60072 invoice Date:

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Ex Express Services Transportation Charges Special Handling Charges Total Charges 19.22 10.48 LSD 29.70 TOTAL THIS INVOICE LSD S 29.70 The FedEx Grornd accowils referenced in this mete have been transferred and assigned to. we owned by. and we payable to FecEx Ewes: To town proper credit plea

ONFIDENTIAL SDNY_GM_00346384 EFTA 00219076 EFTA01317709 Invoice Number: 4-303-20339 Invoice Date: Jul 19.2002 Account Number: Page: 3 of 4 FedEx Express Payment Type Detail (Original) Picked up: Jul 11. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION reef. bonne use. seeseaegamioe3 Fuel S

NuAbet: Page: 4 014 FedEx Ground Reference Chart SERVICE CODES FedEx Ground 015 Atd:P00. Preget Clarnettc 016 CGO Repve. Oomenc 017 (000. Preto". Oomedic 010 FodEx Ground. PAP. Peeped. Crew 019 Piagaid.Damcalc 020 AuxPOD. Calyx Damask 021 Cobol. Dynastic 030 CCO. Coloci. DanasiC 03