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97702 A 1 ASNGLP Imillimil hieehi ellieloilill IMO Invoice Number Account Number Amount Due 5.679.41350 USD 5 364.30 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of a5' oas c cI hoe* rd oofrpoto loqn on revolt 11111111 I 11111111111 II I EFTA00219255 Invoice No: Invoice Dale: Acc
CCA MIRROR d GLASS Transponalion Charge CAROL SULIVAN 10.82 Service Courier Pickier Charge 0.00 Area Code Al Foe! Stroup,• 0.58 Signed By MARIE Bundle ID 000 Total Transportation Charges USD $ 15.20 Falai imomoi Us*. 009116970CCOnSar .02 Payment Type Detail Subtotal . _USD $ 15.20 E
MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMIIIIIII Invoke Number Account Number Amounl Due 4.251.51779 USD S 177.49 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00340220 EFTA_002 12915 EFTA01313532 Invoice Number: 4-251.57779 Invoice Date: Jun I 7. 2002 Account Numb
rges made aro collected in the mice amount. Tracking IC) 791651041176 Servant Type FedEx Intl Economy Package Type Dimmer Packmog Zone &indent MARIE JOSEPH EXPERTON BERLIOZ a CO. OrigjDesl. JREVTNF Paces Weir 02 OS. (Elko Deivered Jun 06.260209:15 Transportation Charge 3645 Signed by
NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.679.41350 USU S :,.i-1.30 Ihhllhlhhlhhrrllll II I FedEx P.O. Box 1140 Memphis TN 38101-1140 for cmiim ci &nem. Men iron, ere mmome to omehmonet- CONFIDENTIAL SDNY_GM_00342171 EFTA_00214366 EFTA01314760 Invoice No: 5-679
Aeatlmt CAROL SULIYAN 116 MTH ST NEW YORK NY 10021 US 14.62 Santa COunCe Fichte, Charge 0.00 Area Code Al Fuel Surcharge 0.58 Signed By MARIE Bundle ID OGG Total Transportation Charges USD S 15.20 Fee. InkgraWee:00911697000072.6'mz Payment Type Detail Subtotal 11230 1510 CONFIDEN
ADISON AVE NEW YORK NY 10022 6809 Invoice Number Account Number Amount Due 5.67941350 11442081-6 USU S :',€-1.3U ill FedEx Pt,. Box 1140 Memphis TN 38101-1140 1:K.3n:tea &stem. dn8k i.e re a:inch:leWm on my.* nee CONFIDENTIAL SDNY_GM_00348205 EFTA_00220897 EFTA01318926 Invoice No: 5-67
9 SCONE AVE BRONX NY 10480-5101 US Transportation Charge ag°2t 1462 Sena. Courier Raw Charge 000 Area Code Al Fuel Surcharge 058 Signed By MARIE Bundle ID CO3 Total Transportation Charges USD S 15.20 Fete Wend the:009116970.000721tej02 Payment Type Detail Subtotal .USD S 15.20 CONFI
93-0116 Description GROCERIES/SUNDRIES 03/06/17 SERENDIPITY 3 286000003017459 NEW YORK NY $27.81 ACCOUNTINGgSERENDIPITY3.0 03/07/17 FEDEOI MEMPHIS TN $177.05 FedEx 11.800-622-1147 To: MR CHIKAMI KOGA FROM: 0021 001 Priority FedEx 01.800.622-1147 03/07/17 FEDEX. 890158381804 89015838180
Ending 0-14009 Detail Continued Foreign Spend Amount 03/15/17 POSTMATES II PAIN QUOT SAN FRANCISCO CA $41.03 8778877815 03/16/17 UBER *US MARIE SEL4A HELP.UBER.COM CA $11.32 HELP.UBER.COM 03/16/17 USER 01.5 MARIS 024BE HELP.UBEFLCOM CA $23.67 HELP.UBER.COM 03/16/17 POSTMATES LE PA
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