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DNY_GM_00339781 EFTA_00212476 EFTA01313250 Invoice Number: 4-061.16096 Invace Date: Jan 07, 2002 Account Number: 1144-2081-6 Page: 2 of 10 Federal Express Plow Indicate chines In *Urns for the account t lima below: Account Number: 114420/14 NEMO: K Physical Address K Marne Address K Marling Address

ry Area Surcharge 49.25 .4.sa 0.69 1.50 Total Transportation Charges USD S 46.71 Picked up: Jan 03, 2002 Payor: Shipper Reference: YOGA_AD FedEx same Use: aZ39201.60:012r .02 Fuel Surcharge. FedEx has applied a fuel surcharge 012.00% to this sNmeni distance Based Prrang. Zane 8 Release agna

TEIN 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIMIIIIIIII Invoice Number Account Number Amount Due 4061.16096 1144-2081.6 USD S 717.31 FedEx M. Box 1140 Memph TN 36101.1140 CONFIDENTIAL SDNY_GM_00339781 EFTA_00212476 EFTA01313250 Invoice Number: 4-061.16096 Invace Date: Jan 07, 2

harge 0.46 Buncle ID 000 Total Transportegon Charges USD$ 34.5.5 Plcked up: Dec 28, 2001 Payor: Stopper Refereace: NO REFERENCE INFORMATION FodEx Use:C0114767000Xeij Fuel Surcharge FeclEx bas acpled a hiel surcharge c4 2.03% to 1h: shprrent Detente 84500 Pflein°. Zone 0 Tnsdsno le 82869490

Sender made ale reflected the invoice &NMI Reorient GILMSHAN 243 LOWER RD WESTTOWN NY 10998 US MS CHIFLAINE MAYNE Weight 1.0 lbs. 0.5 kgs Transponatian Charge 23.75 — E Delwereo Dec 23, 200110 04 DiecounI -236 = Service Saturday Delivery 1000 Nee Code AA Fuel Surcharge 043 Signed by G. MAXIN

AVE NEW YORK NY 10022-6813 n n u u m m n i Invoice Number Account Number Amount Past Due 4.299.66158 1144.2081.6 USD 5 259.78 11.11 FedEx Box 371461 Paistourgh PA 15250.7461 CONFIDENTIAL SD NY_GM_00340318 EFTA_00213013 EFTA01313595 Invoice Number: 4-299-66158 Invoice Date: Jul

_GM_00340319 EFTA_002 1 3014 EFTA01313596 Invoice Number: 4-299-66158 Invoice Date: Jul 29. 2002 Account Number: 1144.2081.6 Page: 3 of 10 FedEx Express Payment Type Summary Shlpper Original Humeer of Aleills 10 Transportallen Charges 169.15 Bat. Discount -22.27 SPOCIal Handling Charges 788

f Notice: Sep 09, 2002 To prevent lusher action. please remit your payment immectstely. M payment has been made. please disregard this notice. The FedEx Grornd accowils referenced in this mete have been transferred and a=apned lo. we owned by. and we payable to FedEx Ewes: To town proper credit, plea

ender Reopen) JEFF MAGER NICK SIMMONDS 110100 COSMETIC 457 MADISON AVE 41H FL 119 NW 2NO AVE NEW YORK NY 15022 US FORT LAUDERDALE FL 33311 US Transponatian Charge Discount Dedared Value Charge AdCfreSS COrTOCOOn Fuel Surcharge Caine( Pdu.c Charge Cal 8130 -915 580 MOD 1111 DAD Total Transportation

ONFIDENTIAL SDNY_GM_00345729 EFTA_00218421 EFTA01317224 Involce Number: 4-026-80553 Involce Date: Nov 16.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Plcked up: Nov 09.2001 Payor: Stopper Reference: NO REFERENCE INFORMATION Fete rømd Ute: 9/72600v.L. Fei Syrene"»

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

ils about our money-back guarantee. IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.026-80553 USD $ 50.44 1..II.I..l....IIII FedEx P.O. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00345728 EFTA_002 18420 EFTA01317223 Invoice Number: 4-026-80553 Invoice Date: Na..

Plom 1 Weght 2.4 les Delnrered Nov 15.200115'. 53 ERIC PM« NEW YORK STRATEFY GROUP LLC 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transponatian Charge JEN« BRENNAN F1NANCIAL TRUST COMPANY 6100 REO HOOK OUARTER SUITE 03 ST THOMAS00602 VI 55.30 Skante by D.BLYCEN Olscounl -24.33 %el Surchar