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adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al www.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the *section' I listed below: n Physical Address E Billing Address I Mailing Address Account Number: 1144

ng Charges 721 Total Charges USD.S.. 73.39 TOTAL THIS INVOICE .LSD $ 73.30 You saved $10.02 in discounts this period! IIIIIIIIIIIIIIIII The FedEx Gravid accowas referenced in this nvcice have been transferred and assigned lo. we owned by. and we payable to FedEx Exposs. To num propn credit Mau

NFIDENTIAL SDNY_GM_00346315 EFTA_002 19007 EFTA01317664 Invoice Number: 4-298-54552 Invoice Date: Jul 08.2002 Account Number: Page: 3 of 7 FedEx Express Payment Type Summary Shipper Original Humber of Meals 4 Transportation Charges 83.10 BIte Discount .7.92 Special Handling Gunge. 5.58 TOTA

2.53 Area Code Al Fuel Surcarpe 0.57 Signed by J.HOGAN EkindIe 10 000 Total Transportation Charges USD S 23.29 Dropped oft: Jun 28, 2002 Rayor: Shipper Reference: NO REFERENCE INFORMATION FedEx Kemal Use 4232575400022211 Fuel Surcharge. ESE), has applied a fuel surcharge 01 2.50% lo this

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SDNY_GM_00345682 EFTA_00218374 EFTA01317183 Invoice Number: 4-013-07077 Invcoce Date: Nov 20.2001 Account Number: 1144.2081.6 Page: 3 of 8 FedEx Express Payment Type Summary Shipper Humber of Alr Waybills Transportation Charges Base Discount SpaCIA' Handling Charges TOTAL Number of Air Waybills

de for details about our money-back guarantee. IMIIMIUMII Invoice Number Account Number Amount Due 4.013.07077 1144-2081-6 USD i 1.911.S9 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345681 EFTA_002 1 8373 EFTA01317182 Invoice Number: 4-013-07077 Invoece Date: No

I NEWYORK NY 10022 US Transparlahce Chary Decoure Fuel Surcharge 38.00 1.40 Total Transportation Charges USD 36.32 Picked up: Ott 24, 2001 Rayor: Shipper Reference: NO REFERENCE INFORMATION raeEs Inierral Use:36593001U_ Fuel Surcharge. FedEx has applied a fuel surcharge of 4.00% to this shi

DNY_GM_00346272 EFTA_00218964 EFTA01317621 Invoice Number: 4-251-90330 Invoce Date: Jun 24. 2002 Account Nutuber: 1144.2081.6 Page: 3 of 7 FedEx Express Payment Type Summary Shlpper Original Number of Alt Waybills IO Transportallon Charges 504.96 Base Discount -15.16 Spiglal Handling Chorges

dling Charges 21.46 Total Charges LISD.S.. 880.03 TOTAL THIS INVOICE LSD 8 880.03 You saved 326.57 in discounts this period! IMIIIIIMMI The FedEx Grornd accorsits referenced in this nvcice have been transferred and assigned ha. we owned by. and are payable to Fedex Exceesa To ensure prow credi

Invoice Number Account Number Amount Due 4.251.90330 1144-2081-6 USD 5 880.03 1,i11,1,,I,,,.1111 11...11...II.I..111....1..111...1...11 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00346271 EFTA_002 18963 EFTA01317620 Invoice Number: 4-251.90330 Invoice Date: Jun 2

Discount Fuel Surcharge CU8101118 Entry Dale Jun 19.2002 38.00 1.14 0.92 Total Transportation Charges USD S 37.78 Picked up: Jun 18, 2002 Rayor: Shipper Reference: NO REFERENCE INFORMATION reef. Peexal V5t X2,1tM)I _ Fuel Surcharge- FedEx has applied a fuel surcharge of 2.50%mthis omen T