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IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.027.3684 I 2292-0750-4 USD 5 43.49 Iiilliliiiiii.1111 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339704 EFTA 00212399 EFTA01313186 Invoice Number: 4-027-36841 Invoece Date: Nov 30.2001 Account Number:

Signed by MOAKLEY Bundle C 000 Sender LAUREN KwiNTNER NYSO LLC 457MADISON AVE NEW YORK NY 100224843 US Trarepertaten Chaye Fuel Surcharge Recicieni PEG UGLANO N.A. PROPERTY. INC 6525 WEST CAPAPUS OVAL NEW ALBANY OH 43054 US 6.45 0.19 Total Transportation Charges USD 6.60 Picked up: Nov 2

se visit ledex.com Or call us at I.800.Go.FedEx (800.463.3339) invoice Number Account Number Amount Due USU S :,::-S 99 FedEx P.O. Box 1140 Memphis TN 38101-1140 1: rof Owned 'floe,. chock sere 5,7 ov”p et? Pcti, 'nerve'. pee CONFIDENTIAL SDNY_GM_00342105 EFTA_002 14800 EFTA01314720 Invo

use:343181«06031247if Sender LAUREN KVANTNER J EPSTEIN 8 CO INC 45T MADISON AVE NEW YORK NY 100226809 US Tranedertatlen Charge Fuel Surcharge Recicieni PEG UGLANO NEW ALBANY PROPERTY INC 5525 WEST CAMPUS OVAL NEW ALBANY OH 49054 US 12.39 0.50 Total Transportation Charges USD$ Payment Type Det

h, check. money order or credit card. Invoice Number Account Number Amount Due 5.723.77205 1144.2081.6 LISD 5 473.76 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348319 IMIIIIIIIMII EFTA_0022 10 I I EFTA01318999 Invoice Number: 5-723-77205 Invoice Date: Mat 12.2001

porary Nel surcharge to reflect ornery madtet condeons as they rotate w fuel costs Distance Based Prong. Reran 6 Tracking ID 825749812961 Sender Recicieni Benito Type FedEx Pncryy OyerrogN BELLA 80111E WILLSON Package Tyre FedEx Envelope JEFFREY E EPSTEIN PAW BEACH NATIONAL BANK TRUST Zeno 6 45