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ONFIDENTIAL SDNY_GM_00346279 EFTA_00218971 EFTA01317628 Invoice Number: 4-254-21730 Invoice Date: May 21.2002 Account Number: Page: 3 of 1 FedEx Express Payment Type Detail (Original) Picked up: May 09.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION F SE* Ininnal We: i35263$20009.9cr_ Fue
. Rural [15) Nei Return Trans...spa, Fee 20) FodEx Dinar, hone Delmer 21) FodEx Date Celan One DeeNNY 22) FedEx ApponFreni Mane DeeNNY 23) FodEx Ew&q Nomo Danny 31) FodEx Hann May Rosick.olial 25) FodEx Nano Dolloory Rosianlial . Rail 26) Cosh 0013. Chaps 27) Cash C.0.0. lir 044919 Cha
niii LIS) FadEx Ground Rosidonhal . Rural [15) Nei Return Trans...spa, Fee 20) FodEx Dinar, hone Delmer 21) FodEx Date Celan One DeeNNY 22) FedEx ApponFreni Mane DeeNNY 23) FodEx Ew&q Nomo Danny 31) FodEx Hann May Rosick.olial 25) FodEx Nano Dolloory Rosianlial . Rail 26) Cosh 0013. Cha
ollesul NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 111111!Illllllllll Invoice Number Account Number Amount Due 4-254-21730 USD $ 5 t FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346278 EFTA_002 1 8970 EFTA01317627 Invoice Number: 4-254-21730 Invoce Date: May
1mcbus1.1418141 33) FodEx Kuno MOHO Sarcluego . Choe 70 Foun2 34) FOOEX Wino MOHO Sarcluego • COD POCkage 35) Fool &rename 35) Orenize , 100' Carboni Imp sod GPM 37) Orenize , IDE on tenpin 38) Orenize , lap Canty/Wimp sod GPM 39) SuoganomalOwoodoPookaq4 Owego 40) Can.asa Goods ii Santa' Tax. O
andling Charges 28.81 Total Charges USD.S.. 260.24 TOTAL THIS INVOICE LSD S 26024 You saved 531.57 in discounts this period! IMIIIIIMMI The FedEx Groinl emerges referenced in this mike have been transferred aril assigned to. we owned by. and are payable to FedEx Ewe= To goon proper credit gem
125 WORTH AVENUE PALM BEACH FL 33480 US 9.00 -0.90 0.20 USD 8.30 Picked up: Aug 01.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FodEx letOrnall.50 21515552000200' Fuel Surcharge. FedEx has applied a ruel surcharge el 2 50% to this sNcreeni Dislance Based Prong. ane 2 Tracking ID
Y_GM_00346443 EFTA_002 I 9135 EFTA01317739 Invoice Number: 4-348-39347 Invoice Date: Aug It 2002 Account Number: 1144.2081.6 Page: 3 of 10 FedEx Express Payment Type Summary Shipper CMOS Humber of Aiello 11 Transportation Charges 188.75 Base Discount -24.14 5pirCla Handling Charges 21.93 TO
EIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4.348.39347 1144.2081.6 USD 5 260.24 Hill Ilrrlrll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346442 EFTA_002 19134 EFTA01317738 Invoice Number: 4-348-39347 Invoice Date:
• Hazardous Malaga! 33) FedEx Wen. MOHO &echo).* . 0.ei 70 Pouf 34) FadEx Henn May Sarcluego • CODPackage 35) 6831Strchange 36) Ormize , 104' Carboni Imp aid Coln 37) Ordryze , Mt on Leggin 38) Omen a lir CarboniImp aid Coin 39) SugalcomanalOyaregoPoakage Over 40) Canada Goode 4 Santos Tait. OS
djustments for Service Failures or lack of a POD, please call 1-800-622-1147, visit our Internet site al wvay.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address I- Moons Address Account Number: 2292-075
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ASNGLP lnrllllrnll..... NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 2292-0750-4 USD $ 6 /2 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346282 EFTA_002 18974 EFTA01317631 Invoice Number: 4-254-55314 Invoice Date: May
ckas lAtragal 33) Fed ex Wen. Dainty Sarcluego . 0,vse 70 Pouma 34) Rafe Kama Dainty Sarcluego • COD Package 35) P.43156change 36) Orin , 1GE Carboni Imp ad Guth 37) Oregon , IGE on Leggin 38) Orin , lir Carboni Imp ad Con 39) Sugpkrislornal Ouxtbao Pozkaao Chair 40) Canada Goods 8 Santos Tat.
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