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DENTIAL SDNY_GM_00348097 EFTA_00220789 EFTA01318835 Invoice No: 5-633-27218 Invo:ce Dale: Nov 20, 2000 Account Number: Page 2 of 10 Fedkz Federal Express Prone mercer, chew h addressee( the account a eased Wow: Account Number: 1144.20614 Name: K PhytaCil MOM* K Bono address K Melling Menlo Addre

ackage Type FedEx Pak Regain 7 Pieces 1 Weight 1.0IDS.05k05 Delivered Nov 02.203010:1S SOW* Area Code M Signed By 712519 Bundle 0 000 FedEx Kemal Use 300314340.0007291tte Invoice No: 5433.27218 Invoice Date: Nov 20. 2000 Account Number: Page 4 of 10 Payment Type Detail (Original)

elos Charge 0.00 Area Code RM Sirr By 2.0fIRO Dec. Vase USD 100.00 Fuel Surcharge 3S3 Total Transportegon Chargen $ 10225 Bunde ID 000 FodEx wornal Uto:32H220700C07239),Ce CONFIDENTIAL SONY_GAl_00348105 EFTA_00220797 EFTA01318843 Invoice No: 5-633-27218 Invoice Date: Nov 20.2000

... BILL II J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NV 10022-6809 Invoice Number Account Number Amouni Due 5.633.27218 USL S 3 ,': z4 FedEx P.O. Box 1140 Memphis TN 38101.1140 K Foi cningeo4 ~rees. checkNov eed comprele ton, onmin.< ticle CONFIDENTIAL SDNY_GM_00348097 EFTA_00220789

kage sent grom: 10025 zp code Distance Baud ~oe. Rooi.» 2 Pabll 822517530506 Sender Recipieng Sawa Tboe Feclex Pncdty Oefenbal* DOUG SCMOETTLE PAUL CARLSON Package Type FedEx Pak J EPSTEIN a CO INC LEGERIE GORUP LTD Regen 2 457 MADISON AVE 60 DARLING DR Paces 1 NEW YORK NY 1002243839 US AØ C70

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ur ability to meet delivery comrnienents and obtain prool of delivery. In cases where packages are delayed for security reasons prior to delivery. FedEx will not refund or creckl 30.18 transportation charges under our money-back guarantee. See terms and conditions in current FedEx Service Guide fo

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001 09.37 Service Area Code M Signed by E.LEGERE Total Transportation Charges Bundle ID 000 Transpottalion Charge Fuel Surcharge Recipient PAUL CARLSON LEGERE GROUPE AVON CT 05001 US 7.52 0 30 USD $ Payment Type Detail Subtotal . _USD 3 7.82 30.18 11111111 I 11111111111 II I EFTA00217193

n on revolt 11111111 I 11111111111 II I EFTA00219170 Invoice No: 5-633-27218 Invoice Dale: Nov 20.2000 Account Number: Page 2 of 10 Fecitz Federal Express Please Indicate change in address for the account a listed below Account Number: Name: E Physical Address E Billing Address E Mailing Address Ad

uel surcharge to reflect crevent market conditions as they relate to fuel costs. Package sent from: 87505 tip code Distance Based Pncing. Region 7 FedEx has audded this airbill Ice cared pieces. weight and service. Any changes made are reelected in the invoice arnowil. RELEASE SIGNATURE ON FILE Airt

imil 1.1..1.1 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.633.27218 USD S 370.24 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango of a5',oa$. cnct A Nectar.] oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00219170 In

t from: 10025 zip code Distance Based Pricing. Region 2 Air001 822517530564 Sender Recipient Service Type FedEx Ninety Ovenight DOUG SCMOETTLE PAUL CARLSON Package Type FedEx Pak J EPSTEIN & CO INC LEGERIE GORUP LTD Region 2 457 MADISON AVE Pieces 1 NEW YORK NY 100224809 US Weight 1.0 lbs. 0.5

ONFIDENTIAL SDNY_GM_00339683 EFTA_00212378 EFTA01313171 Invoice Number: 4-026-04543 Invoice Date: Nov 02.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Oct 23. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION reacr celers zweeereols.” Fuel Swolle

ccrnmarnents and obtain proof of Total Charges USD S. 30.18 delivery. In cases where packages are delayed for security reasons prior to deevery. FedEx will not refund or credit TOTAL THIS INVOICE .LSD S 30.18 uansponalion charges under our money-back guarantee. See terms and conditions in curre

RK NY 10022-6843 IIIIIIIIIIIMMI Invoice Number Account Number Amount Due 4.026-04543 USD 5 30.18 11...11...11.1..111....1..111...1...11 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339682 EFTA_002 1 2377 EFTA01313170 Invoice Number: 4-026-04543 Invoice Date: No

gned by E LEGERE Burnie ID COO «HARD RECVETT NYSO LLC 457 MADISON AVE NEW YORK NY 100224143 US Transportation Charge Fuel SUIChEllge Reopen PAUL CARLSON LEGERE GROUPE Imp ar 732 030 Total Transportation Charges Payment Type Detail Subtotal - USD .tiSDS CONFIDENTIAL 7.82 a 30.18 SDNY_GAI

our ability to meet delivery commitments and obtain proof of delivery. In cases where packages are delayed for security reasons prior to delivery. FedEx will not refund or credit 30.18 transportation charges under our money-back guarantee. See terms and conditions in current FedEx Service Guide fo

ONFIDENTIAL SDNY_GM_00345717 EFTA_00218409 EFTA01317218 Invoice Number: 4-026-04543 Invoice Date: Nov 02.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Oct 23. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION F edEit Minns the: 29411413400153:Q_ F

.... MALI NYSG LLC 457 MADISON AVE NEW YORK NY 100224813 HIIIIIIIIMMII Invoice Number Account Number Amount Due 4-026-04,543 USD $ 30.18 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345716 EFTA_002 1 8408 EFTA01317217 Invoice Number: 4-026-04543 Invorce Date: No

of 4 00% to Ills shipment 0.18P99 B8500 Pricing. Zone 2 Treclung ID 628724484704 mgr MOM Service Type FedEx Standard Cvernght RICHARD RECVETT PAUL CARLSON Package Type FedEx NYSO LLC z Tube LEOERE GROUPE Zone 2 457 MADISON AVE 80 DARLING DRIVE Pieces 1 NEW YORK NY 100226843 US AVON CT 06001 U

ewer ninny camas loran an cores me. EFTA00080437 Invoice No: Invocce Date: Account Nuellber: Page 2 of 10 5.67841193 Dee 25.2000 1144-20810 Federal Express Please Indicate change In address lor the account I listed below: Account Number: 1144-2081-6 Name D Physical Address 1:1 Billing Address jj Mell

457 MADISON AVE NEW YORK NY 1002243809 FedEx Newel FedEx Holiday Operating Schedule Monday. Dec. 25 (Chnstmas) Closed Tuesday. Dec. 26 - Normal FedEx service and delivery commitments resume. Sun.. Dec. 31 (New Year's Eve) - Closed Mon.. Jan. I (New Years Day) Dosed N0M101 FedEx service and deli

our dunes based on a ibmensonal weight d 22 0 Itts..24- x16' am% ducted by 194. RELEASE SIGNATURE ON FILE 824463008657 Sender Recant Service Type FecEx 2Day CSA JOHN ALESSI Pacika3e TYPO Customer Packaging) J EPSTEIN a CO INC Reg on 6 457 MADISON AVE Pieces t NEW YORK NY 100224809 US Weigh

Servos Area Colo AA Signed By K.BEACH Bundle ID 000 FedLr fir's Use, 35•2729700313822, Sender Tramp:dal:an Charge Fuel Surcharge Reorient PAUL CARLSON LEGERE GROUP LTD 5.76 023 Total Transportation Charges USD S 599 EFTA00080444 Invoice No: Invoice Dale: Account Numbs: Page 9 of 10 Paym

457 MADISON AVE NEW YORK NY 10022-6809 FedEx Newel FedEx Holiday Operating Schedule Monday. Dec. 25 (Christmas) - Closed Tuesday. Dec. 26 Normal FedEx service and delivery commitments resume. Sun.. Dec. 31 (New Year's Eve) Closed Mon.. Jan. 1 (New Years Day) - Closed Normal FedEx semce and deliv

958 Transponeten Charge 5.76 Sews Fuel Surcharge USD 0.23 Area Code M Signed By K.BEACH Total Transportation Charges 5.99 Bond* IO 000 FedEx Internal Use: 354272979:0130a_L CONFIDENTIAL SDNY_GM_003481 76 EFTA_00220868 EFTA01318906 Invoice No: Invoice Dale: Account Number: Page 9 o

t market COndoone as they relate to fuel CONS Distance Based Prong. Region 2 AMA 826005081535 Sender Recipient 54r444, T1Pe FedEx Express Saver PAUL CARLSON Package Type FedEx Pak J EPSTEIN 8 CO INC LEGERE GROUP LTD Region 2 057 MADISON AVE Places 1 NEWYORK NY 100224939 US Weight 1.0 lbs. 0 5 k