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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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DISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4-397-18638 USD S 663.11 11.11 Ili.1,I1 FedEx P.O. Box 371461 PiUsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00346594 EFTA_002 19286 EFTA01317824 Invoice Number: 4-397-18638 Invoice Dale:

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special handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and KM Delivery Areas. and it will also be effective April 16. 2001. Please see your Account Representative for more details or request a copy

DNY_GM_00348320 EFTA_00221012 EFTA01319000 Invoice Number: 5-723-77205 Invoice Date: Mar 12.2001 Account Number: 1144.2081.6 Page: 3 of 10 FedEx Express Payment Type Summary Shipper Original Number or AIMIls 18 Transportation Charges 464.40 Bea Discount .51.04 Seeder Handling Gnat's's 36.53

pments paid for by cash, check. money order or credit card. Invoice Number Account Number Amount Due 5.723.77205 1144.2081.6 LISD 5 473.76 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348319 IMIIIIIIIMII EFTA_0022 10 I I EFTA01318999 Invoice Number: 5-723-77205 In

nt Number: 1144.2081.6 Page: 3 of 10 FedEx Express Payment Type Summary Shipper Original Number or AIMIls 18 Transportation Charges 464.40 Bea Discount .51.04 Seeder Handling Gnat's's 36.53 TOTAL USD $ 449.89 Number of Aid>Ills 18 Total Charges USD 449.89 Recipient Number or AIMIlls Tra

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ay register for FedEx Invoice Online to receive and pay for 181.35 your invoices as well as request invoice adjustments. The new process sprees to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the

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g 06.2001 Account Number: Page: 3 of 6 FedEx Express Payment Type Summary Shipper Original Number of Neils 6 Transportation Charges 150.75 Bea Discount .15.75 Special Handling *urges 2836 TOTAL USD S 159.35 Number of Airbilis 6 Total Charges USDS 159.35 Recipient Number of Abbills Trans