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10022-6843 111111111111111111 Invoice Number Account Number Arnounl Past Due 4.061-91800 1144.2081.6 USD $ 3.862.76 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00339813 EFTA_00212508 EFTA01313271 Invoice Number: 4-061-91800 Invoice Date: Jan 21.2002 Account Number:

ortation Charges CONFIDENTIAL USD 57.15 SDNY_OM_00339822 EFTA_00212517 EFTA01313280 Invoice Number: 4.061-91800 Invoice Date. Jan 21, 2002 Account Number-. 1144-2081.6 Page: 11 °HS FedEx Express Payment Type Detail (Original) Picked up: Jan 08, 2002 Payor: Shipper Reference: NO REFERENCE INFORMAT

N 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.874.09 579 1144.20814 USD $ 318.93 FedEx P.O. Box 1140 Memphis TN 381 01.1140 CONFIDENTIAL SDNY_GM_00341517 IMIIIIIMMI EFTA_00214212 EFTA01314335 Invoice Number: 4-874-09579 Invoice Date: Sep 01.2003 Ac

LSD.S. 1.06 USCtS 1.06 IIIIIIIIIIIIMII SDNY_GM_00341519 EFTA_002 142 14 EFTA01314337 Invoice Number: 4-87449579 Invoice Date. Sep 01.2003 Account Number-. 1144.2081.6 Page: 40111 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 16 Transpcdalion Charges 304.05

ASNGLP ..... 1111...Hod I.riiri. fuuliil oil.. Milo In lo J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 FedEx P.O. Box 1140 Memphis TN 38101.1140 for ?any cf Mars, me:x here o:rnpete CONFIDENTIAL SDNY_GM_00343034 EFTA_002 15729 EFTA01315380 Invoice No: Fedka Federal Expr

te a City: State: Zip: Home Phone ( Business Phone ( CONFIDENTIAL SDNY_GM_00343035 EFTA_002 15730 EFTA01315381 Invoice No: Invoice Dare: Account Number-. Page3of 11 Jan 14. 1999 Payment Type Summary Shipper Orleinal Number of Airbllls 18 Transportation Charges 267.96 Special Handling Charges

or shipments paid for by cash, check. money ceder or credit card. Invoke Number Account Number Amount Due USD $ 371.78 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00342385 IMIIIIIIMMII EFTA_00215080 EFTA01314945 Invoice Number: Invoice Date: Account Number: Page: Ap

NZALEZ Bundle 0 000 Total Charge 8.65 CONFIDENTIAL SONY_OM_00342388 EFTA_00215083 EFTA01314948 Invoice Number: Invoice Date: Apr 16.2001 Account Number-. Page: Sol 10 FedEx Express Payment Type Detail (Original) Dropped off: Apr 00, 2001 Perm: Shipper Reference: NO REFERENCE INFORMATION recite

N d CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7.554.14186 LISL: S 944.35 FedEx P.O. Box 1140 Memphis TN 38101-1140 for Owing antes. creek Nee ere o.'moeu kern OnmrUOee CONFIDENTIAL SDNY_GM_00343094 EF1'A_002 15789 EFTA01315419 Invoice No: 7-5

Home Phone ( Business Phone ( CONFIDENTIAL SDNY_GM_00343095 EFTA_002 15790 EFTA01315420 Invoice No: 7-554-14186 Invoice Dale: May 28. 1999 Account Number-. Page 3 of 9 Payment Type Summary Shipper Original Number of AI/bills 10 Transportation Charges 369.35 Special Handling Charges 0.00 Total

N & CO INC 457 MADISON AVE NEW YORK NV 10022-6809 Invoice Number Account Number Amouni Due 5.633.27218 USL S 3 ,': z4 FedEx P.O. Box 1140 Memphis TN 38101.1140 K Foi cningeo4 ~rees. checkNov eed comprele ton, onmin.< ticle CONFIDENTIAL SDNY_GM_00348097 EFTA_00220789 EFTA01318835 Invoice

Fax I I Authorizing SIOnhtUM: CONFIDENTIAL SDNY_GM_00348098 EFTA 00220790 EFTA01318836 Invoice No: 5-633-27218 Invoice Date: Nov 20.2000 Account Number-. Page 3 of 10 Payment Type Summary Shipper Original Numbee of Aubills IS Transportation Charges 318.83 Special Handling charges 42.76 Tota

A 1 ASNGLP ..... Whirl Moll /1.101 26809 Invoice Number Account Number Amount Due USD $ 2.563 91 Irrillirillirrilli FedEx P.O. Box 1140 Memphis TN 38101.1140 O to. Own?, 04 Ktireos. Nax Nee ere amOvie tam yammer/et CONFIDENTIAL SDNY_GM_00348153 EFTA_00220845 EFTA01318883 Invoice No: I

e: COT S'ate Precne:1 ) Fat I : Autherieng Sgnature: CONFIDENTIAL SDNY_GM_00348154 EFTA_00220846 EFTA01318884 Invoice No: Invoice Dale: Account Number-. Page 3 of 16 Dec 20.2000 Payment Type Summary Shipper Onghal 25 Transportation Charges 1.499.74 Special Handling Charge. 69.99 Total USD