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EIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.633.27218 USD S 370.24 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango of a5',oa$. cnct A Nectar.] oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00219170 Invoice No: 5-633-27218

tion Charge 20.92 Senfte Fuel Surtharge 0.84 Area Code AA Signed By 712519 Total Transportation Charges USD S 21.76 Bundle ID 000 FedE• Hemel Use 300903100D072140,02 Picked up: Nov 07.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a temporary fue

ce Number Account Number Amount Due 5.678.05418 USD S 306.99 1..11.1"h...111i Iliiilliiilllliillliiiiliillliiiliiill FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of aN•OL'. Mc< A Nectar.] oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00219208 Invoice No: 5-678-05418 In

kaging Region 4 Pieces 1 Weigh) 5.0 Ds. 2.3 kgs Delivered Nov 29.200009:% Service Area Cede AA Signed By R.PLATT Bundle ID 000 FeclEs Hemel Use 3363314200107290_/_ Sender LAUREN KWINTER .1 EPSTEIN & CO 44C 457 MADISON AVE NEW YORK NY 100224809 US Transportation Charge Fuel Surcharg

ce Number Account Nut Amount Due 5-771-65827 USO S 1.214.02 1..11.1 1,...1111 II...II...II.I..III....I..III...I...II FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219476 Invoice Number: 5-771.85827 Invoice Date: Apr 20.2001 Account Number: Page: 2 of 8 F

unt Number: Page: FedEx Express Payment Type Detail (Original) Picked up: Apr 10. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Foxe, Hemel use 522320011 Fuel Surcharge. FedEx must apply a temporary lid surcharge to reflect nment market conditions as they relate to luel costs. Tracking

EIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7.551.42900 USD S 424.70 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 astoz. c.",ttArocoard crpeI* I oqn on revolt aoo 11111111 I 11111111111 II I EFTA00220021 Invoice No: Invoice Date:

Pak Region 7 Pieces 1 Wetprl Delivered Service Area Code Signed by Bundle ID 1.0 Cs. 0.5 kgs Jan 25. 1999 1029 Al A.BARNETT 000 FOE. 'Hemel Use CO2MOMPI:0036,_011 Sender SHANNON J EPSTEIN & CO fiC 457 MADISON AVE NEW YORK NY 10022-6809 US Transportation Charge Saturday Delivery Ad

ount Number Amount Due 5.541.32727 1144-2081.6 USU S _ 12 zt 1..11.101....1111 Iliiill...II.I..111....1..111...1...11 FedEx P.O. Box 1140 Memphis TN 38101-1140 nor Owe of aceetis. max ten r coompel on ye pee CONFIDENTIAL SDNY_GM_00347964 EFTA_00220656 EFTA01318747 Invoice No: 5-541-3

Asea Code 3R Signed By L MULLIGAN Total Transportation Charges USD $ 7.25 Bundle 0 003 Payment Type Detail Subtotal .USD S 540.21 reef. Hemel use:21422$8400004442'...470 CONFIDENTIAL SD NY_GM_00347974 EFTA_00220666 EFTA01318757