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7338899300007773423 SP 01000001 97702 A I AShIGLP IMIIIIIMMI Invoice Number Account Number Amount Due 1.907.33889 1144.20814 USD 5 777.34 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339379 EFTA_002 1 2074 EFTA01312994 Invoice Number: 1.907.33889 Invoice Date

and assigned lo. are oared by. and are payable to FedEx Exam.= To ware plop o <wit pus. alum porion win your paymonno FodEx. Meadedo n sage or kit Ploaso ma. 'out crock nayable to FeSEx- con,' cl ;Owens. check Nye ere or/Vete fon, onreverts ode Remittance Advice Your payment Is due by Aug 12.2004 114

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dEx Express Shipment Detail By Payer Type (Original) Picked up: Jul 17, 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge, • FedEx nes appled a luel surcharge 013.00% lo iNa shpmenl Tracking ICI 637462094162 Sender Recisienl Service Type Fe0Ex Ire Plenty OMREN INDYKE JOHN

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