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niecd Funds COD. Peeped Cash CCO. Prepaid AsaPOD. COD. Peeped .48818313.0umantoed Fula COD. NONA AmPOD. Cash COD. Prepaid 13113rd Part/ 13113rd Parry. AoloP00 8113rd Parry. COO all 3rd Pam. Gum/flood Funds COO all 3rd Pam. Clot, COD BIIRedpam SD Reaper& AlsoPOD FEDEX HOME DELIVERY SERVICE COD
n 416 AtiPOD. Cam COD. 11149$4. Domcolc 417 8113rd Pero. Dcmeslc 410 Oil 3rd Pero. AuloP00. Driven 419 8113rd Pare/. COD.Oomeslc 420 0113rd Parry. Goneee$ Funds COO. Dom 421 811310 P44. Coin COD. Demme 422 811 Roapent Domeele 423 6111Rodpent AiaPCO. Ckatainc 429 (COD. &1 30 Poly. Droste
ay Delivery 1250 FosEx Use 1290751700148102 Fuel S.scharge 0.75 CCuner POW Charge 0.00 Revdenbal Detvery 1.40 Total Transportation Charges USO S 29.72 Shipment Detail Subtotal USD S 57.49 CONFIDENTIAL IIIIIIMIIIIIIII SO NY_GM_0034 72 70 EFTA_002 19962 EFTA01318280 Invoice Number: 4
em Artstreet &I 90 Party Apentment BI 3•41 Party, AutoPCO De 90 Party. Mut ~POD Em 39 Pant Mit Opten bee. Be 351 Pee. AIu9 AuloPOD Emerp. WI 30 Parry. Adia Seers Cos Coon. B So Pals. Pal PePCO De Gen.& 93 Pee. Ael Spero SI fleet Be ~Wet 4~00 SI Repant Spree Event SI Reel Enele. IN ~et /4719
Svc Area 3R Discount -0.78 Signed by Fuel Surcharge 028 Fed& Use 347150410107187.02 Residential Delve? 1.35 Total Transportation Charges USO S 8.65 IIIIIIIIMIIIIrn CONFIDENTIAL SDNY_GM_00449506 EFTA00100717 Invoice Number: 4-495-33932 Invoice Dato: Dec 16. 2002 Account Number: 114
P013. ECCO. Prepaid 415 AurPOD. Gunman Finds COD. Prepaid 416 AurP00.13inatty COD. Prepoki 3r0 Pans Bang 418 3r0 Parry (Wog. AuloPOD 419 3,0 Parry (Wog. COO 420 3r0 Pay (91ng.Coaranieed Roos COD 421 340 Paw Mew Canercy COD 422 all Poeipem 423 ElliFtaapent alux•CO 429 3N1 Pang Bib.. EC@
i Surcharge 0.27 Signedby KWINTER remex Us* 174163490:08037,02 Resclerthal DelverY I 75 Total Charge USD $ 6.53 Shipment Detail Subtotal USO S 6.53 CONFIDENTIAL IIIIIIIIIIIMIIII SDNY_GM_00339335 EFTA_002 12030 EFTA01312964 Invoice Number: 1494-08222 Invoice Dale: Jul 02.2004 Accou
. ECCO. Prepaid 415 .aul:P00.0saranungl Finds COD. Prepaid 416 .aul:P00. Datratty COD. Proems 3m Parry Mop 410 3m Parry Mop. AuloPCO 419 3,0 Parry (914, COO 420 3m Pay (Wog. Guaranteed Rode CCO 421 340 Pay 8414. Canny COD 422 all Redeem 423 all Redeem. IluloPCO 429 3rd Pang Dip. EC@ 4
2R Ceel Surcharge 0.52 a ' Sneed by 7279236 Resioenba/ Denver./ 1/5 Fetki Ure 545055700131113:02 Oelhery Nee Strcharge 1.75 Total Charge USO S 13.56 CONFIDENTIAL SDNY_GM_00339122 EFTA _00211817 EFTA01312774 Invoice Number: 1.713.32317 Invoice Date: 19 2004 Account Number: Page: 6
y. PaloPCO 811314 Ps)). Ana ksoPOD 8O3rd Pent. Acta Signs* Err"). Bel 3d Party. ActrIt AukPC4) Err"). Bel 3d Party. Ada Sonatre Ode Ceden.8113rd Parry. Mu1 ActoPOO 811 Racip4oi eu Racipeot .4usaPCO all Raap4mi. Sisa8re Err'''. Bel Reopen, Err'''. Bel Redolent PutoPOO (err,. Bel Redolent Seralu
arge 004 Area Code 2li Residentol Dahrery 1.35 Signed by 2.OFIRO ['Revery Area Surcharge 1.50 Bundle ID 000 Total Transportation Charges USO S 11.44 CONFIDENTIAL SDNY_GM_O0339994 IIIIIIIIIIIIIIIII EFTA 00212689 EFTA01313402 Invoice Number: 4156.99882 Invoice Date: Mar 25.2002 Acco
COO. Prepaid 412 AuleP013. ECCO. Prepaid 415 Aux.P00.0sarsiod Finds COD. Prepaid 416 AurPOD. Cxtratty COD. Prepaid 417 3m Parry Bang 410 3m Parry (Wog. PuloPOD 419 3m Parry OrIng.030 420 3m Pang 8iIng.Guaranteed Rods CCO 421 1rd Pang Mew Canonry COD 422 all lairdpem 423 all Rodger& Au
5.20 SYC Nee Al Discount -2.43 Signed by R.FRASER Fuel Surcharge 0.77 FeciEn Use 166129048110197/ Came, Pickup Charge 0.00 Total Charge USO S 18.50 Picked up: Jun 10, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FeciEn hasappled a Nei surcharge of 6 00% to thi
ods COD 421 3m Pam &hip. Curacy COD 422 MI Flocipem 423 EMI Reeve IluesPCO 429 3rdParel Bib.. EC@ 430 3m Pall artro. AuloP00. 000 431 340 Parry thing. AuloP00. ECOD 432 340 Pao DrIng.PuloPCO. Carona COD 433 1rd Pa7411141.4.losioPOD. GrallaM0011 Funti. COD 435 Repaid. 04141.1100d Funds.
2R Fuel Surcharge 0.87 Signed by 7279236 Residentlei Deilveg 1.75 FedEx Use 545703310136090132 Delivery Area Sischarge 1.75 Total Charge USO S 20.21 Picked up: Apr 20, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has gybed a tool surcharge of 5.50%10 th
asm awned. &19d Paly (mon,. Dell d Paly....4oPOD (mon,. Del Yd Paay. Sonsure Ode Celan Od3ro Pal/ Ode Colon, 810,0 Pay. AuloP00 Ode Gown. Bu3,0 Parry. Serowe APP4onem ElI 3rd Poly Appdranont au 3rd Paw. AmPoo allied Pant. Ada ig.'014013 8113,0 Pay. Acta Spnabre (mono. Bi13rd Peony. Ack.reAmPC4
rea Code 2R Fuel Surcharge 0.20 Signed by 5600046 COON ROW Change 0.00 Bundle 10 003 Residential DONNY 1.35 Total Transportation Charges USO S 0.65 Picked up: Sep 18.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION Fete actual use: 4236(4350703230,_,02 Fuel Surchieige %ME, has %
ical Funds COD. %pad Can CCO. Prepaid AuRPOD. GOD. Peeped AuRPOD. Guaranteed Puble COD. Prop»! knpl>00. Call'. COD. Preyed 1:1113rd1)44. 8113r0 Parry. AMOCO 8113r0 Parry. COO 8113ed Parry. diu.vanloodFalds COO 8113ed Parry. Can COD 811Rodpom 8111beipent Aux,C0 FEDEX HOME DELIVERY SERVICE CODE
Al Discount -440 Signet' by S.GRIFFIS Fuel Surcharge 1.98 ForEx Use 12806457601574/ Ccuner Pickup Charge 0.00 Tots Transportation Charges USO S 41.58 Shipment Detail Subtotal ALSO S 252.82 CONFIDENTIAL IIIIIIMIIIIIIII SDNY_GM_00347243 EFTA_002 19935 EFTA01318265 Invoice Number: I
430 AthoP00. COO, a13.41 Raft Damao 431 AudoP00. EGAD. al Id Pat Crows 432 AdOPCO. Cal COD. B130 Pay. Dana 433 AiMPZO. Ouranad Fads 031). 311 Parry. Dan 434 ECM. au Moat Domestic 435 MAPCO. COO. &I Recipe* Dominic 436 &WPC°. ECOD. SI Roark Doane 437 AtAoP00. Cain COD. BO Reap" Dona 438
Sense' Saturday Delivery 10.00 Area Code Fuel Surcharge 0.62 Signed by Resdeme: Deivery 1.35 Bundle ID Och Total Transportation Charges USO S 36.72 Dropped oil: Oct 04, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION Fa*: bilk,* 523:17300,00244. j_ Fuel Surcharge Fed& has app
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