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v: pot CONFIDENTIAL SDNY_GM_00343419 EFTA_00216114 EFTA01315656 Invoice No: Invoce Date: Account Number: Page 2 of 6 Sep 12. 1999 FecIRE Federal Express Please indicate any change in mailing address: Accconi Number: Name: Address: Apt/Suite a City: State: Zip: Home Phone ( Business Phone (
12. 1999 Picked up: Aug 30. 1999 Payer: Shipper Reference: NO REFERENCE INFORMATION Distance Based Prong. Fle0on 3 Anbll 802395472996 SOW* TM) FedEx Priority Overnight Package Tyco FedEx Pak Regon 3 Pieces Weigh 3.0 lbs. 1.4 kgs [Havered Aug 31, 19990931 &Wee Area Cede PM Signed by J.
Package Type Fedex EnvC4Ope Region 4 Pieces 1 Weigh! 0 Oenvere0 Sep 03. 1 09:10 Sanwa Area Cede AA Signed by V.G000WG Bundle ID 000 FodEx ittonialUso 247299,8(1,006SV a—KLE LAUREN MINTIER J EPSTEIN 8 CO INC 457 MADISON AVE NEW YORK NY 100224939 US Transpertahen Charge Recipient
702A 1 ASNGLP ..... plink J EPSTEIN & CO INC 467 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due USD S 121.74 FedEx P.O. Box 1140 Memphis TN 38101-1140 17 rOf =Pr d tott=1. rn.ex teto aro o:mo ete Nem rutve'v: pot CONFIDENTIAL SDNY_GM_00343419 EFTA_00216114
FTA01315657 Invoice No: Invooce Date: Accciam Number: Page Sol 6 Reference Summary Sep 12. 1999 NO REFERENCE INFORMATION Original Number or Airdrie 7 Transportation Charges 121.70 Special Handing Clasps 0.00 Total USD S 121.74 Number of Altbills 7 Total Charges USD S 121.74 TOTAL AI
Y_GM_00342376 IIIIIIIIIMMII EFTA_002 I 5071 EFTA01314936 Invoice Number: 5471-01504 Invoice Dale: Apr 09.2001 Account Number: Page: 2 of 9 Federal Express Please Indicate change in address for the account o eased below: Account Number: 1144.20614 Name: K I:IWO/ICY Address K Baling Address K Mail
special handling due to the size and packaging of the shipment. A Delivery Area Surcharge wall apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery 339.06 Areas, and it will also be effective April 16. 2001. Please see your Account Representative for more details or request
e 000 Fuel Surcharge 2.04 D1SCOuN -568 Total Charge USD S 53.11 Picked up: Mn 28, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEx .ierna Use 0,206X000000214 Fuel Surcharge • FedEx must apply a temporary Nee surcharge I0 raga tuner* market conc.:Ions as they 'Vale to tuel costs
Invoice Number: 5471-01504 Invoice Date: Acccum Number: Page: 3 of9 A r09 2001 FetlEx Express Payment Type Summary Shipper Odglnal Number of Airdrie 11 Transportation Charges 296.28 Base Discount -36.02 Special Hasse Cheese 30.40 TOTAL USD S 290.63 Number of Aitbills 11 Total Charges
FIDENTIAL SONY_GM_00342385 IMIIIIIIMMII EFTA_00215080 EFTA01314945 Invoice Number: Invoice Date: Account Number: Page: Apr 16.2001 2of 10 Federal Express Please Indicate chance in address for the account 0 "sled belOw Account Number: Name: n Physical Address Billing Address LJ Malting Address A
special handling due to the size and packaging of the shipment. A Delivery Area Surcharge 'all apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery 371.76 Areas, and it will also be effective April 16. 2001. Please see your Account Representative for more details or request
from the ship date for shipments paid for by cash, check. money ceder or credit card. Invoke Number Account Number Amount Due USD $ 371.78 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00342385 IMIIIIIIMMII EFTA_00215080 EFTA01314945 Invoice Number: Invoice Date: Ac
14946 Invoice Number: Invo:ce Date: Apr 16.2001 Account Number: Par: 3 of 10 FedEx Express Payment Type Summary Shipper Original Humber or Airdrie 16 Transportation Charges 343.00 Base Discount -37.04 Wow Handing Chwges 42.23 TOTAL USD S 348.19 Number of Altbills 16 Total Charges U
IDENTIAL SDNY_GM_00349453 EFTA_00222145 EFTA01319836 Invoice No: 7-724-80128 Invoce Date: Sep 12. 1999 ArcoJet Number: Page 2 of 6 FecIRE Federal Express Please indicate any change in mailing address: Accouni Number Name: Address: Apt/Suite a City: State: Zip: Home Phone ( Business Phone ( C
1.1.1.11 VILMA J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoke Number Account Number Amount Due 7.724.80128 USD 5 121.74 FedEx Pt/. Box 11.50 Memph]s TN 38101.1140 lot Ovnite Cl patens. check Pen, re am/Onefon, on my.* eat CONFIDENTIAL SDNY_GM_00349453 EFTA_00222145 E
t Package Type FedEx EnvRope Regan 4 Pieces 1 ~phi 0 Delivered Sep 03.199909:10 Sanwa Area Code AA Signed by V.GCOOING Burdip 10 000 FodEx 247299M1,00655, Sandar LAUREN KWINTNER J EPSTEIN 8 CO INC 457 MADISON AVE NEW YORK NY 10022-6939 US Transpartabcn Charge Retaler PEG UGLAND
nvoice No: 7-724-80128 Invo:ce Date: Sep 12. 1999 Acccisni Number: Page 3 of 6 Reference Summary NO REFERENCE INFORMATION Original Number or Airdrie 7 Transportation Charges 121.74 Special Handling Charges 0.00 Total USD S 121.74 Number of Altbills 7 Total Charges USD S 121.74 TOTAL
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