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ONFIDENTIAL SDNY_GM_00340195 EFTA 00212890 EFTA01313511 Invoice Number: 4-250-76104 invoice Date: Jun 03.2002 Account Number: Page: 3 of 6 FedEx Express Payment Type Summary Shipper 040 818I Number of All Waybills 5 Transportation Charges 25255 Base Discount .7.58 Special Handling crimes 4.8
t Type Detail (Original) Picked up: May 16.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION reds Noma. Use: 06•77.001rj_ Fuel Surcharge . FedEx has aPple0 a ruel surcharge 012 00% to me EdISSMOrd FedEx has audiled tha airlall for cored pieces. weight and service. Any changes math are !electe
REY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6643 Invoice Number Account Number Amount Due 4.250.76104 USD 5 442.06 IIdLLIIIIIIIIII I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00340194 EFTA_002 1 2889 EFTA01313510 Invoice Number: 4-250-76104 Invoice Date: Ju
ayment Type Detail Subtotal LSD S 249136 Picked up: May 14.2002 Payor: Recipient Reference: NO REFERENCE INFORMATION Fete lama Use. atemouj_ TracAng ID 832769607868 Sanger aR s i Service Type FedEx Ind Pm* Payor: Shipper Reference: NO REFERENCE INFORMATION FiclEx Mistrial Wig XI 79SOOlt Pa
rizing Signature: CONFIDENTIAL SDNY_GM_00342308 EFTA_002 15003 EFTA01314884 Invoice Number: 5-740-60707 Invoice Date: Account Number: Page: FedEx Express Payment Type Detail (Original) Feb 16.2001 ol 4 Picked up: Feb 02, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fed& Irritant Leo: C
.... Muhl NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 IIIIIIIIIMIIIII Invoice Number Account Number AMMON Due 5.74060707 USD $ 95.02 FedEx Pt,. Box 1140 Memph-s TN 38101.1140 CONFIDENTIAL SDNY_GM_00342307 EFTA_002 15002 EFTA01314883 Invoice Number: 5-740-60707 Invoice Date: Feb
temporary fuel 5i:charge lo reflect current market conditions as they relate to Ise! costs. Deana) Based PrIond Region 6 Release ad/nature on He. TracAng ID 825766936118 Sender Service Type FedEx Prong Overright LAUREN KWINTNER Package Type FedEx Envebre NYSO LLC Zone 8 457 LAMSON AVE Pines
CONFIDENTIAL SDNY_GM_00348342 EFTA_00221034 EFTA01319019 Invoice Number: 5-740-60707 Invoice Date: Feb 16.2001 Account Number: Page: Sole FedEx Express Payment Type Detail (Original) Picked up: Feb 02, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fed& leitensd Use:0382712360:0163PV Fu
rge • FedEx must apply a temporary luel sircharge to reflect current market renditions as they relate to luel costs. DetanCe Based PrIcng. Region 4 FedEx has audted this actin For oared paces, weaght. and sennce. My changes made are reflected in the invoiceanoint Tradung ID 825766936059 ServICe Type
temporary fuel sischarge to reflect current market conditions as they relate to !al costs. Delano° Based PrIong. Region 6 Release signature on He. TracAng ID 825766936118 r Service Type FedEx Prong Ownight LAUREN KWINTNER Padtage Type FedEx Envelope NYSO LLC Zone 8 457 MADISON AVE Pates 1 NE
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