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period! IIIIIIIIIIIMMI The FedEx Ground accounts referenced in this irweice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ware amerce:v. pause return INS panda wale your paymenl 10 FedEx. Nun do noc 0100 of kit PIOUS Mika 'OW chock payable,. FesEx- I, for cvnpedett

(Original) Picked up: Oct 10, 2003 Payer: Shipper Reference: ACCOUNTING Fuel Surcharge FedEx has evaded a Nei surcharge ot 4.50%lothis shirmest FedEx has audted this airbill for coned paces. %wpt and service. Any changes made are rellecIed in the woke amount. HOlday BuSintoSS closed. Tracking ID

have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ware amerce:v. pause return INS panda wale your paymenl 10 FedEx. Nun do noc 0100 of kit PIOUS Mika 'OW chock payable,. FesEx- I, for cvnpedette,s. check I've r c<mreete fc.m on rents ode Remittance Advice Vow

e. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate &Ming PND ShOnent Never Sent RATE Incarect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rabin Third Party Include Third Party's Account No.

VE FL 4 NEW YORK NY 10O22-6843 MIIIIIMIMIll Invoice Number Account Number Amount Due 1-906.38164 1144-20814 USD 5 300.55 11,11 ILdJI FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345394 EFTA_002 1 8086 EFTA01316987 Invoice Number: 1-906-38164 Invoice Date

discounts this period! The FedEx Ground accounts referenced in this ',Noise have been transferred ard assigned lo. are owned by. and are payable to FedEx Express. To *ma* wow <ma Mpaso Mum Ms manna win you paymenl 10 FoclEx. Flame ea ex ramb or MM. Please MM. your Mock payatIo to FsPEY r0, at, e's. check

dEx Express Shipment Detail By Payor Type (Original) Dropped off: Jul 01. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has opened a fuel surcharge of 6 00%10 thIs sNmnent Discount applied is the ernelar of vokrne discome or dropon dscount. No adettional dacount apple

. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Sdling PND ShOnent Never Sent RATE Incarect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Party's Account No.

this period! IMIIIIIMMI The FedEx Grourrd accounts referenced in this iwoice have been transferred and assigned lo. are oared by. and are payabk to FedEx Express. To *ma* peoporceadt phase morn ins paten win your paymontioReEx. Neale ea nor supper rot Ploasollitlt0 your crock oayablo to FoSEx- fl co, come d

81-6 Page: 4 017 PedEx Express Shipment Detail By Payer Type (Original) Picked up: May 06.2005 Payer: Shipper Reference: Harry Fuel Surcharge. FedEx has applied a tuel surcharge 0111 50% to ins *human Distance Based Prong. 2one 4 WET Sender Tracking ID 791618949707 Sonic* Type FedEx Standard

MADISON AVE FL 4 NEW YORK NY 10022.6843 Invoice Number Account Number Amount Due 3.826.91128 1144-20814 USD 5 276.16 11,11 Illrllll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345560 EFTA 00218252 EFTA01317091 Invoice Number: 3-826-91128 Invoice Date:

. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Biting PND ShOnent Never Sent RATE Incarect Rates or Pieces RRA Rebill Recipient Include Recexenrs Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Party's Account No.