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101.1140 11111111 I 11111111111 II I EFTA00219424 Invoice Number: 5-770-09947 Invoice Date: Mar 19.2001 Account Number: Page: 2 of 9 Fedta Federal Express please Indicate change In address for the account e listed below: Amount Number: Name: E Physical Address E Billing Address E Mailing Address Ad

cial handling due to the size and packagMg of the shipment. A Debvery Area Surcharge wil apply to packages 238.42 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it wil also be effective Apri 16. 2001. Please 238.42 see your Account Representative for more details or request a

p date for shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5-770-09947 USD $ 238.42 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219424 Invoice Number: 5-770-09947 Invoice Date: Mar 19.2001 Account N

RNS POTTERY BARN 21.85 0.79 -219 Total Charge USD 20.45 Dropped off: Mar 12, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fele, Ilene Use: 0722180190:01552U Fuel Surcharge FedEA must apply a letripceary luel surcharge to reflect anent market conditions as they relate to luel costs.

adjustments for Service Failures or lack of a POD, please call 1.800-622-1147, visit our Internet site at www.fedex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: 2292-07

r: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx nas sealed a Nalsurcharge 015 50% to INS shpmenI The delivery commitment for FedEx 2day to homes or pnvate residences ilncbdng lame edgesi is 7 P.M. the second bosoms day for AI. AZ A.A. AS. AM. PM. DI and RIA servo= areas. Distanc

ON AVE NEW YORK NY 10O22-6843 IMIIIIIMMI Invoice Number Account Number Amount Due 1.750.23136 2292-0750-4 USD $ 23.47 I 11.11 ILdlll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339150 EFTA 00211845 EFTA01312802 Invoice Number: 1-750-23136 Invoice Date:

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omplains or ferries to tee Fimse C fent Relations Department x 201.352.1699 or tollfree at 8020-354-9103, 8:CO A.M. to 6 CO P.M. ET Mondry through Fedex or in roan to UM m anual Sweets kw. Client Rebtions Depairmat P.O. Boy 766 Union fay, NI 07067. • A R Parents shad be deemed complete rd acnee if

protected by StPC but are not insured by the FDIC. See the important information about your statement at the end of this document for details about Ilene balances. Hddng UBS BANK USA CEP ACCT 43,93204 Operingbdance Cloong baaxe face per :haze Average on Jan 1 (s) on Jan 31 (1) on Ian 31 (1)