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NY_GM_00340306 EFTA_0021 300 I EFTA01313590 Invoice Number: 4-299-28945 Invoice Date: Jul 22.2002 Account Number: 1144.2081.6 Page: 3 of 6 FedEx Express Payment Type Summary Shipper Original Number of »bills 4 Transportation Charges 108.50 Baa Discount -12.58 special Handling Charges 2.39 T
TEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.299.28945 1144-2081-6 USD 5 109.35 lion Diehl' FedEx PO. Box 371461 Patistourgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340305 EFTA_002 13000 EFTA01313589 Invoice Number: 4-299-28945 Invoice Date:
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10022-6843 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 4.397.07556 USO $ 271.08 hid Mil. Ails' donnas. thlislill Hill Huhn FedEx P.O. Box 371461 Patlsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00340550 EFTA_00213245 EFTA01313714 Invoice Number: 4-397-07556 invoice Date:
-34.76 Special Handling Charges 19.49 Total Charges 271.08 TOTAL THIS INVOICE .1180 $ 271.08 You saved $34.76 in discounts this period! TM FedEx Gravid accorses referenced in this mike have been transferred arid assigned lo. we owned by. and we payable to FecEx Express. To ensure prow credit
adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al www.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: Name'
CO. EWA 310 Party. Doencd1c 432 AuloP013. Cam COD. all ins Party. D3niosiX 433 AuloP00. Guaranto4d Parld4 COD. Ell 341 Party. 03m. 434 8000.B11 Roosioni. Dynastic 435 AussP00. 000. Lid Redolent Doenenc 421 AussPOD. ECOO. DO 0.4039H. Oren. 437 AinsPOD. Cash COO.1311Aecoem Oomeeld 43$ Aint00.0uw
Ex Express Services Transportation Charges Special Handling Charges Total Charges 19.22 10.48 LSD 29.70 TOTAL THIS INVOICE LSD S 29.70 The FedEx Grornd accowils referenced in this mete have been transferred and assigned to. we owned by. and we payable to FecEx Ewes: To town proper credit plea
ONFIDENTIAL SDNY_GM_00346384 EFTA 00219076 EFTA01317709 Invoice Number: 4-303-20339 Invoice Date: Jul 19.2002 Account Number: Page: 3 of 4 FedEx Express Payment Type Detail (Original) Picked up: Jul 11. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION reef. bonne use. seeseaegamioe3 Fuel S
013. ECCO. DI 3n6 Party. Domcalc 432 AuloPOD. Caen COD. 8113n6 Party. Damasit 433 AuloP013. Guaranteed Reds COD. DI De Party. Oam. 434 scoo.B4I Roosioni. Dynastic 435 AuseP00. COO. Bel Reopen,. Domestic Oa AusePOD. ECOO. OP Recoyert Om on 437 AusePOD. Cash COD. 811Aecoem. Oomeolc 43$ AmPOD.Ous
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