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EIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.632.20711 USD $ 432.57 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of a5' ohs c cI hoe* rd crpeI* I oqn on revolt 11111111 I 11111111111 II I EFTA00219139 Invoice No: 5-632-20711 Invoic

Area Code AA Signed By P.RCOGERS Total Transportation Charges USD S 35.03 Bundle ID 000 Payment Type Detail Subtotal . _USD S 53.51 FOE, Internal Use: 017519103.CCOT3Oat EFTA00219150 Invoice No: Invoice Date: Account Number: Page 13 of 13 Payment Type Detail (Original) 5-632-20711 Ocl 23.2

N & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.633.34042 USD S 1.932.74 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of a5toz. c Nectar.] NTPeI* I oqn on revolt 11111111 I 11111111111 II I EFTA00219180 Invoice No: 5-633-34042 Invoice

OrigtDest. BC1ISTT Pieces 1 V/eighl 35.0 lbs. 15.9 kgs Delivered Ocl 31.2000 18:35 Signed By W.HAGO Customs Enlry Oale Oct 36 2000 FedE• Internal Use 752,3US010FIS Transpostalion Charge 279.11 Fuel Surcharge 11.18 Total Transportation Charges USD E 290.27 Picked up: Oct 30, 2000 Payor: Rec

N & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.678.52151 USD $ 2.563.94 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of 45"*“. Mc< A Nectar.] oofrpoto , 'm on revolt 11111111 I 11111111111 II I EFTA00219222 Invoice No: 5-678-52151 Invo

1 b kgs Delivered Om 11. 200012:58 Transponadon Charge 60.04 Signed By J.RUAN Fuel Surcharge 2.40 Customs Entry Dale Dec 09. 2000 FociE, Internal Use 65777115010Fifi fi Total Transportation Charges USD $ 82.44 Picked up: Dec 12, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Sur

EIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7.551.08330 USD $ 425.90 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 astoz c cI roe* rd oofrpoto loqn on revolt 11111111 I 11111111111 II I EFTA00220010 Invoice No: Invoice Date: Accou

1126 Service Area Code 3R Total Transportation Charges USD $ 26.75 Signed by E./CP SAV Bundle ID 000 Transpodtalion Charge 26.75 FetlEi Internal Use: 0000259KVICOSUJO2 Picked up: Jan 06. 1999 Payor: Recipient Reference: NO REFERENCE INFORMATION The delivery commitment kr Express Saver Packages

457 MADISON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4.110.15725 1144-2081-6 USD 5 550.59 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345893 EFTA_002 18585 EFTA01317358 Invoice Number: 4-110-15725 Invoice Date: Jan 28.2002 Account Number

OBLE Bindle ID 000 Total Transportation Charges USD 6 8.64 Dropped oft: Jan 16.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION redEr Internal Use: Mensaigem3v_ga Fud Surcharge FedEx has waged a MI surcharge S 1.00% to ass shwa,* Package Sere norm 10021 20 code Detente Based Pricing. Zone Re