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Weise* 3.0 ma. 1.4 legs Transpodalion Charge Delivered Om 18.200009:14 Fuel Surcharge Signed By .MRS VAPEYO Customs Enlry Oale Dec 15.2000 Fed& weird Use: 449794S010FM _/ Redolent ALEXIA WALLAERT 55.50 222 Total Transportation Charges USD $ 57.72 EFTA00219231 Invoice No: 5-678-52151

ect nment market conditions as they relate to fuel costs. Air waybill 820844378261 Sender Recipient Service Type FedEx Ind Pr:wily CHARLES SIMS TIM COOK Package Type Customer Packaging CESCO LSJ. LLC Region I CO AMERICAN YACHT HARBOR Orig4Dest. BOUSTT MI= Pieces 1 We4il 12.0 lbs. 5.5 kgs

5 tn. 02 kgs Delivered Dec 28. 2000 16:51 Transponalion Charge 25.00 Signed By J.CORNELIUS Fuel &Mugge 1.00 Customs Enlry Oale Om 28.2000 Fed& menial Use: 32270:U5010de j_ Total Transportation Charges USD $ 26.00 EFTA00219282 Invoice No: 5.679-80030 Invoice Date: Jan 22. 2OO1 Accou

try Dale Dec 14. 2000 FOE/ mem& Use: 30204'USOIOFI I Sergei LARRY JENSON Transportation Charge Declared Value Charge Fuel Sin:barge Recipient TIM COOK LSJ. LLC 80.08 1.60 3.20 Total Transportation Charges (1SD $ 84.88 Picked up: Dec 20, 2000 Payor: Recipient Reference: NO REFERENCE INFORMA

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.2002 Accotni Number 1144-2081.6 Page: 6 of 6 FedEx Express Payment Type Detail (Original) Picked up: Jun 28.2002 Payer: Recipient Reference: TIM COOK/AIR FILTERS FierE. Inxenal Use %Sena:pi/J.. Fuel Surcharge, . Foga has appled a fuel surcharge or 2 50% to INS shpmenl Tracking10 793469131827 S

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N CUSTOMS Entry Date Aug 17, 2002 Total Transportation Charges 104.00 -312 USD$ 100.85 Picked up: Aug 27, 2002 Payer: Recipient Reference: TIM COOK Fe e meal Use: XIIISOMOlt Fuel Surcharge • FedEx haS Opp hag a luel autoharp(' el 2 00% tO MS 010ment Tra0Ong ID 792095834570 26NET Service Tyr

$.. 843.54 TOTAL THIS INVOICE I= 843.54 You saved $27.16 in discounts this period! To mum proper credit Mau Mum this porde. sith your moratoria Fed& Mn.. do nor asp!, or fold. ice c+3/12, cr aernf. d'od Pere and amp,* loom on none oat Remittance Advice Your payment Is due by Apr 04, 2001 Invoic

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s 98.01 Total Charges LISD 2 968 63 You saved $2.00 in discounts this period! To gown proper credit please nmm this portion with your paymentto Fed& Phrase do nor uepM or Jolt. Remittance Advice Your Payment Is due by Feb 06, 2001 SP 0100003i 97702A 1 ASNGLI, ..... IGLU Moduli JEFFREY E EPST

o reflect current market condoons as they rotate to fuel costs. An waybil 824083435516 Sender Recipient Sews Type Fedi( Inn Prior* LARRY JENSON TIM COOK Package Type Customer Packaging CESCO LS.1 U.0 Flagon I CO AMERICAN YACHT HARBOR N 42 Mem. BOISTT Pieces 1 Weight 5.0 lbs. 2.3 kgs Oellv