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EFTA01318883

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on Charges 2A59.82 FedEx Holiday Operating Schedule Special Handling Charges 104.12 Monday. Dec. 25 (Chnstmas) - Closed Tuesday. Dec. 26 Normal FedEx service and delivery Total Charges. LISD 2 563 94 commitments resume. Sun.. Dec. 31 (New Year's Eve) Closed Mon.. Jan. 1 (New Year's Day) - Clo

tam yammer/et CONFIDENTIAL SDNY_GM_00348153 EFTA_00220845 EFTA01318883 Invoice No: Invoice Date: Account Number: Page 2 ol 16 Dec 20.2000 Federal Express Please inoicaie change In address lor the account 0 toiled below Account Number: Name: [I Physical Address Billing Address LJ Maillog Address

on Charge Delivered Dec 05. 2C01)10:19 Fuel Surcharge Signed By LIDE BF-AUVILLE Total Transportation Charges Customs Entry Date Dec 05.200D FodEx inomuillso 37246,U5010FOI 25.50 1.02 USD B 26.52 Dropped off: Dec 07, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge.

001 SP 01 00000197702 A 1 ASNGLP ..... Whirl Moll /1.101 26809 Invoice Number Account Number Amount Due USD $ 2.563 91 Irrillirillirrilli FedEx P.O. Box 1140 Memphis TN 38101.1140 O to. Own?, 04 Ktireos. Nax Nee ere amOvie tam yammer/et CONFIDENTIAL SDNY_GM_00348153 EFTA_00220845 EFTA0

26809 Invoice Number Account Number Amount Due USD $ 2.563 91 Irrillirillirrilli FedEx P.O. Box 1140 Memphis TN 38101.1140 O to. Own?, 04 Ktireos. Nax Nee ere amOvie tam yammer/et CONFIDENTIAL SDNY_GM_00348153 EFTA_00220845 EFTA01318883 Invoice No: Invoice Date: Account Number: Page 2

EFTA01318899

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457 MADISON AVE NEW YORK NY 10022-6809 FedEx Newel FedEx Holiday Operating Schedule Monday. Dec. 25 (Christmas) - Closed Tuesday. Dec. 26 Normal FedEx service and delivery commitments resume. Sun.. Dec. 31 (New Year's Eve) Closed Mon.. Jan. 1 (New Years Day) - Closed Normal FedEx semce and deliv

958 Transponeten Charge 5.76 Sews Fuel Surcharge USD 0.23 Area Code M Signed By K.BEACH Total Transportation Charges 5.99 Bond* IO 000 FedEx Internal Use: 354272979:0130a_L CONFIDENTIAL SDNY_GM_003481 76 EFTA_00220868 EFTA01318906 Invoice No: Invoice Dale: Account Number: Page 9 o

Ex (800.463.3339) Invoice Number Account Number Amount Due 5.678.61193 USD S 224 SS FedEx PA. Box 1140 Memph.s TN 38101-1140 soh change ol Ktireos. check Nee r caVale tam °nit...rm. vat CONFIDENTIAL SDNY_GM_00348169 EF1'A_0022086 I EFTA01318899 Invoice No: Invoice Date: Account Number:

EFTA01318758

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1.11.1,1 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 111111111111111111 Invoice Number Account Number Amount Due USD 5221.65 FedEx P.O. Box 1140 Memp0.4 TN 38101.1140 ro, change ol Ktireos. dleck note era comOvie foe, on mine mit CONFIDENTIAL SDNY_GM_00347987 EF1'A_0022067

10022-6809 111111111111111111 Invoice Number Account Number Amount Due USD 5221.65 FedEx P.O. Box 1140 Memp0.4 TN 38101.1140 ro, change ol Ktireos. dleck note era comOvie foe, on mine mit CONFIDENTIAL SDNY_GM_00347987 EF1'A_00220679 EFTA01318758 Invoice No: Invoce Date: Account Number: