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457 MADISON AVE NEW YORK NY 10022-6543 Invoice Number Account Number Amount Due 4.251.90330 1144-2081-6 USD $ 880.03 1..11.1..l....1111 FedEx P.O. Box 1140 Memph TN 36101.1140 CONFIDENTIAL SDNY_GM_00340237 EFTA_002 12932 EFTA01313549 Invoice Number: 4-251.90330 Invoice Date: Jun 2

NY_GM_00340238 EFTA_002 12933 EFTA01313550 Invoice Number: 4-251-90330 Invoice Date: Jun 24. 2002 Account Number: 1144.2081.6 Page: 3 of 7 FedEx Express Payment Type Summary Shipper Original Number of Air Waybills 10 Transportation Charges 504.96 Bass Discount .15.16 Spanker Handling Gnomes

ype Detail (Original) Dropped off: Jun 09.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION ree(x ParfetOtte C440Stoss Jeri Fuel Surcharge FedEx has applied a fuel Surcharge el 2 50% to this sNsment. Discount applied is the greater of reline disommt or drapcil dscount. No adettional decouM ap

f Air Waybills 10 Total Charges USD S 502.04 Third Party Number of Air Waybills Transportation Charges 390.18 Bass Discount .11.41 Special Handling Camas 9.22 TOTAL USD S 377.99 Number of Alr Waybills 1 Total Charges USD S 377.99 TOTAL AIR WAYBILLS 11 TOTAL CHARGES USD S B90.03 CONFIDENT

adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al www.ledex.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 C Address Account Number: 1144.20816 Na

1144-2081.6 Page: 4 o15 FedEx Express Payment Type Detail (Original) Picked up: Feb 05.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FedEx warns' We: X307,001, CodEx has audited the alma tor correct places. weight. and servo.. My changes made are retreated el the invoce ambush. We ceic

Invoice Number Account Number Amount Due 4-I I0-92668 1144-2081.6 USD S 241.48 IhhllhlhhlhhhiIIII iiii.ii...11.1..111....iniii...1...11 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345925 EFTA_002 186 17 EFTA01317390 Invoice Number: 4-110-92668 Invoice Date: Fe

of Air Waybills 3 Total Charges USE/ S 189.81 Recipient Hunger of Alt Waybills 1 Transportation Charges 52.23 Base Discount .1.57 Special Handling Camas 1.01 TOTAL USD S 51.67 Number of Air Waybills 1 Total Charges USDS 51.67 TOTAL AIR WAYBILLS 4 TOTAL CHARGES USD S 241.48 CONFIDENTIAL

2-6843 IMIIIMIIIIIII Invoice Number k Account Number Amount Due 5-916-53525 USD $ 514.84 LOAM...AM ii...11...II.I..111....1..111...1...11 FedEx P.O. Box 11.10 Mempns TN 381011140 CONFIDENTIAL SDNY_GM_00348705 EFTA_00221397 EFTA01319292 Invoice Number: 5-916-53525 Invoice Date: Aug 1

IAL SDNY_GM_00348705 EFTA_00221397 EFTA01319292 Invoice Number: 5-916-53525 Invoice Date: Aug 13.2001 Account Number: - Page: 2 of 11 Fet Federal Express Please Indicate change In address for the account o listed below Account Number: Name: [—I Physical Address Billing Address I Mailing Address

d. IC/C.1599'd 'ate:, ted.ee "9- 9 6!," V - ao99"9! 99' Remittance Advice Your payment is due by Aug 28. 2001 543.00 64.75 36.59 FedEx Newel FedEx is changing the process for requesting invoice adjustments due to service Sure or no Proof of Delivery. Effective August 11. 2001. you must submit

Number of AlrbIlls 22 Total Charges USD $ 492.90 Third Party Number of retells 2 Transportation Charges 24.50 Bin. Discount Dee Special Handling Camas 0.334 TOTAL USDS 21.94 Number of AlrbIlls 2 Total Charges USDS 21.94 TOTAL AIRBILLS 24 TOTAL CHARGES USD S 514.84 CONFIDENTIAL SDNY_G