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NOSIGVIN NI3.1.8d3 3 A31:13d3r EFTA01314799 Invoice Number: 5-679-98815 Invoice Date: Jan 29.2001 Account Number: 11442081.6 Page: 2 or 10 Federal Express Please Indicate change in (Wren tor the account I lined Worn Account Number: 1144.20614 Name: K Physical Address 0 Billing Address K Mailing MOMS

etail (Original) Picked up: Jan 18.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION FeeEx Kernel Use: (12420433IPX0t249cL Fuel Surcharge. FedEx mud apply a temporary fuel surcharge 10 felled CUffelll Markel COnclOOnS as they relate 10 fuel CONS. Oislance Based Prizing. Region 6 TRION* ID 8

Detail (Original) Picked up: Jan 19.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION feriTx trams use: oz3010820(007M.,02 Fuel Surcharge. FedEx mua Mgt a temporary fuel Surchrtge to relied currant market condoons as they (Sale 10 hJel costs. Package sent from: 87501 zp code Distance Based P

igned by J.SCHOONER Total Charge Buncle ID 080 TranSpOrtabOn Charge Fuel Surcharge Reorient G VINCENT GULFSTREAPA M'S 040 500 GULFSTREAM RD SAVANNAH GA 31402 US 6.97 0.28 USDS 7.25 Dropped ott: Jan 22.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fete. Integral Use: 023154910.X01750

il (Original) 5-632-20711 Oct 23. 2000 1144-20814 Dropped off: Sep 29, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx must espy a temporary hedl surcharge to relied Currenl markel ooncleons as flay retale 10 fuel costs Package sent from: 87505 arp cede Distance Bas

ransparlahce Charge USD S 12.99 ni Se Ce Fug Surcharge 0.50 Area Code M Signed By R.PLATT Total Transportation Charges 12.89 Bunde 0 000 FodEx IrteinalUso 29422222:V00Di 247i I. Payment Type Detail Subtotal USD $ 308.45 CONFIDENTIAL SDNY_GM_00348075 EFTA_00220767 EFTA01318813 Invoic

J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5632.20711 1144-2081-6 USL: S ,1ir a: FedEx P.O. Box 1140 Memphs TN 381011140 ro, charge 04 unto'. check Pen, ere o.'mo st tc.m 0, t.* vat CONFIDENTIAL SDNY_GM_00348066 EF1'A_00220758

l1NY HNGR 5 COLUMBUS OH 43219-3817 US Trenaperlaban Charge Fuel Surcharge Recideni GREG VINCENT GULFSTREAM AEROSPACE 500 GULFSTREAM PD MS 0-ID SAVANNAH GA 31408 US 18.45 0.74 Total Transportation Charges USD S Payment Type Detail Subtotal .11S0 CONFIDENTIAL 19.19 5095 SDNY_GM_00348078 EFTA_0

_00348244 EFTA_00220936 EFTA01318955 Invoice Number: 5-679-98815 Invo:ce Date: Jan 29. 2001 Account Number: 1144.2081.6 Page: 2 01 10 Fet Federal Express Please indicate change in address for the account o haled below Account Number: 1144.20814 Name: Physical Address Billing Address U Mailing Ad

IIIIIIIIIIIIII Invoice Number Account Number Amount Due 5.679.98815 1144-2081-6 USD $ 391.69 1011,10100IIII 110.11.011.101110 010111.010M FedEx P(3. Box 1140 Mempn.s TN 38101.1140 CONFIDENTIAL SDNY_GM_00348244 EFTA_00220936 EFTA01318955 Invoice Number: 5-679-98815 Invo:ce Date: Jan

Signed by J.SCHOONER Total Charge Bunde ID OCO Transponaron Charge Fuel Surcharge Reorient G VINCENT GULFSTREAM M'S 0.10 500 GULFSTREAM RD SAVANNAH GA 31402 US 6.97 0.28 USDS 7.25 Dropped ott: Jan 22.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION reef. Intend Use:023T 549100:01750j

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EXXONMOBIL FUEL OUTSIDE 201.288-6338 (800)243-9966 MO 07/14/19 ENTERPRISE RENI86492 06010186492 Location SAVANNAH Date GA 329319 Rental: SAVANNAH GA Return: NEWARK NI Agreement Number:844585581 Renter Name: / 19/07/I2 19/07/14 Fees Amount Total Fen for this Period $0.00 2019 Fees and In

tinued 04/02/14 FEDEOI 801792439639 1-803-622-1147 1-800-622-1147 TO: ZORRO RANCH NM FROM: LARRY VISOSKI 33406 001 PrkwitylLB AW880I 792439639 FedEx 81-800422-1147 Foreign Spend Amount $6200 04/02/14 HERTZ CAR FINIAL 800654-4173 FL Location Date RentaL WEST PALM BCH FL 14/04/02 Return

T Of TRAN 12/05/13 PROD SUPP CAFE SAVANNAH GA 9129653789 $14.39 12/06/13 HERTZ CAR RENTAL 800-654-4173 GA $311.97 Location Date Rental: SAVANNAH GA 13/12/02 Return: SAVANNAH GA 13/12/06 Agreement Number Renter Name: VISOSKIAARRY 12/06/13 MANSION OF FORSYTH PSAVANNAH GA Arrival Date Dep