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t segregation required. Mulhweight packages are prepared just like any other FedEx Ground 150.45 package. saving you hme and money. Talk w.lh your FedEx Sales person to see if you quality. call 1.800-GoFedEx or visit ledex.com to find out more. The FedEx Ground accounts referenced in this nvoice ha

quest adjustments for Service Failures or lack of a POD. please call t-800-622-1 147, visit our Internet site at www.ledex.com or register for FIO. Federal Express Please indicate change In address for the account a listed below: r- Physical Address 17 Billing Address 17 Mailing Address Account Mambos: 1144-2

7 MADISON AVE FL 4 NEW YORK NY 10022.6843 IMIIIIIIIMII Invoice Number Account Number Amount Due 7.731.60718 1144-2081.6 USD 5 150.45 HAD FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00349464 EFTA 00222156 EFTA01319842 Invoice Number: 7-731.60718 Imm:ce Date:

ce have been transferred ard assigned to. are aimed by. and are payable to FedEx Excess. To *ma* prop ciatIL plaiaso (elute potion win your paymonl FodEx. noorlon supper lad. Please mate ioue crock payable,. FoSEx. I, fOr Corr attens. check Nye ere ampele fean on reverts aide Remittance Advice Your

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s twice have been transferred 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 p

FedEx Express Shipment Detail By Payer Type (Original) Dropped off: Jul 09.2004 Farm: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has epdied a fuel Surcharge 01750%10 thIS shipneni Dislance Based Prong. 2one 7 Padrage sent from' 87505 so code FedEx has audted this shipment fo

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

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 420811907338899300007773423 SP 01000001 97702 A I AShIGLP I

adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet she at www.fedex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account N listed below: r- Physical Address E Billing Address E Na111nQ Address Account Number: 1144.20

l) Picked up: Jul 12, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION WN Surcharge • EWE, has pled a holsurcharge of 1050%te me shOmerr FedEx has audited this Still for coned paces. *eight. arid savice. Any charges made are collected in the mice amount. Tracking 10 790574033380 Servise T

have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To awn proparcnot peso return ins paten will your paymenl 10 FedEx. Mode da n 55100 d1 1C4. Plums mote 'Out cheek payable to Fo£x. I- 1 for Cvnpe d widens. Owl, Nye ere cceneelefcan on reverts side Remittance Advi

cnot peso return ins paten will your paymenl 10 FedEx. Mode da n 55100 d1 1C4. Plums mote 'Out cheek payable to Fo£x. I- 1 for Cvnpe d widens. Owl, Nye ere cceneelefcan on reverts side Remittance Advice Your payment Is due by Aug 02.2005 114420817767977973600002258211 5801 000001 97702 A 1 AShIGI, J

chanic Charge 10.10 Delvered Nov 28.200314:18 DiscouM -1.01 Svc Area 2R Fuel Surcharge 0.27 Signed by 7279236 Residential Delivery 1.40 FedEx Use 5277187819111302 Oelhery Area Surcharge 1.75 Total Charge USD $ 12.51 Picked up: Dec 01. 2003 Payor: Shipper Reference: CHOCOLATES Fuel

7 MADISON AVE FL 4 NEW YORK NY ICO22-6843 Invoice Number Account Number Amount Due 4.973.68926 1144-20814 USD 5 279.95 11111 11111111 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341768 EFTA_002 14463 EFTA01314490 Invoice Number: 4-973.68926 Invoice Date:

ow croft pbaso (Mum Hs Hilda Mb your papal 10 FoXlEx. Flame do I1:4 M1O0 of tat Macs in*. 'Out crook payable,. FeSE. 11 roe MAN,' cl rifle's. check Nye ere cceneele loan on town< tide Remittance Advice Your payment Is due by Dec 23.2003 114420814973689260500002799500 SP 01 000001 97702 A 1 ASNGLP JE