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NFIDENTIAL SDNY_GM_00340510 EFTA_00213205 EFTA01313680 Invoice Number: 4.395.78997 Invoice Date: Oct 11. 2002 Account Number: Page: 3 01 4 FedEx Express Payment Type Detail (Original) Picked up: Oct 02.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FeeEanlc.nsu 2norat I7Uj Fuel Surchar

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IIIIIIIIIIIIII Invoice Number Account Number Amount Due 1.559.14625 2292 075O4 USD $ 28.27 IrrtIIIIIIrtrlllddrlL,tLtrLLJllI 11.11 ILdtll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00344592 EFTA 00217584 EFTA01316707 Invoice Number: 1.559.14625 Invoice Date:

US Total Charge USD 6.74 CONFIDENTIAL SONY_GM_003441394 EFTA_00217586 EFTA01316709 Invoice Number: 1.559.14625 Invoice Date: Feb 02.2004 Accoum Nut. 2292-07S0-4 Page: 4 of S FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jan 26.2004 Payor: Shipper Reference: NO REFERENCE

CONFIDENTIAL SDNY_GM_00345738 EFTA 00218430 EFTA01317233 Invoice Number: 4-027-36841 Invovce Date: No. 3r I Account Number. Page: 2 C'G Federal Express Mese. Indicate ening, In address for the *cadent a Sated below: Account Number: Name: K phymer Address K ailing Address K Melling Address Addr

our ability to meet delivery commitments and obtain proof of delivery. In cases where packages are delayed for security reasons prior to delivery. FedEx will not refund or credit 43.49 transportation charges under our money-back guarantee. See terms and conditions in current FedEx Service Guide fo

rll..... NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIMMI Invoice Number Account Number Amount Due 4.027.36841 USD 5 43.49 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345738 EFTA 00218430 EFTA01317233 Invoice Number: 4-027-36841 Invovce Date: No.

sportation Charges CONFIDENTIAL USD 5.05 SDNY_GM_00345740 EFTA 0021843? EFTA01317235 Invoice Number: 4-027.36841 Invorce Date: Nov 30.2001 Accoum Nut: Page: 4 of4 FedEx Express Payment Type Detail (Original) Picked up: Nov 26.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION reef. kron

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VE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.867-39701 2292-0750-4 USD $ 28.92 Hill ILd 11 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00347535 EFTA 00220227 EFTA01318475 Invoice Number: 4467-39701 Invoice Date:

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