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7953700006193617 SP 01 000001 97702 A 1 ASNGLP MIN Invoice Number Account Number Amount Due 4.626.22795 USD S 619.36 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218590 Invoice Number: 4-826-22795 Invoice Date: Jul 28.2003 Account Number: Page: 2 of 5 Adjustment Request FAX TO (80

16.0 ibis Delivered Jul 22. 2003 14:53 ROSEMARY PITCHER JET AVIATION Transpoitalion Charge ATTN: MILES ALEXANDER LITTELE ST. JAMES LL.C. C'O AMERICAN YACHT HARBOUR 128.23 Signed by M.MISAX Fuel Sweharge 3.73 Dec. Value USD 100.00 Discount -3.85 Cust oms Total Transportation Charges USD $ 128.11 Ent

IN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.632.19149 USD S 1286.73 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 a5'oas roe* AN oofrpoto ioqn on rovo•so sco 11111111 I 11111111111 II I EFTA00219126 Invoice No: 5-632-19149 Invoi

waybIl 134922548831 Sender Recipient Service Type FedEx MO Priority WALTER F. HALL LSJ.LLC Package Type Customer Packagng PERKINS POWER CORP AMERICAN YACHT HARBOUR Region I 6100 RED HOOK OUARTERS *2 OrigrDest. CRGSTT ST.THOMAS VI 00802 VI Pieces 1 Weig44 4.0 Ds. 1.8 kgs Transpc•talion Charge 60.04 D

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

819456130639 Sender Recident Service Type FedEx kill Priority JOSE PEREZ MILES ALEXANDER Package Type Customer Packaong NOWMAX EQUIPMENT CO SE AMERICAN YACHT HARBOUR Region I OrigAlest. PBVSTT Pieces 1 Weight 3.01x. IA legs Transportation Charge 53.80 Delivered Nov 10. 2000 1805 Fuel Swtharge 2.15 S

IN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.874.99499 USD $ 840.01 luillissio FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341556 EFTA 00214251 EFTA01314357 Invoice Number: 4-874-99499 Invoice Dale: Sep 15. 2003 Account Number

Type Customer Packagng Zone Sender Recipient ROSEMARY PITCHER ATTN: MILES ALEXANDER JET AVIATION LITTELE ST. JAMES L.LC. 1515 PERSETER RD 00 AMERICAN YACHT HARBOUR Ong/Deer LNAYSTT Packages 2 Weight 40.0 lbs Delveeed SOP 08.200314:45 WEST PALM BEACH FL 33405-1469 US 6100 RED HOOK OUATER 02 THCCIAS VI 03

EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIIIIIIII Invoice Account Number Number Amount Due 4922-12603 USD 5 693.35 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00341619 EFTA_002 143 14 EFTA01314400 Invoice Number: 4-922-12603 Invoice Dale: Oct 06. 2003 Account Numb

Type Customer Pactadng Zane Sender Recipient ROSEMARY PITCHER JET AVIATION 1515 PERIMETER RD ATTN: MILES ALEXANDER LITRE ST. JAMES LL.C. GO AMERICAN YACHT HARBOUR OrigjDesl. Packages woos Delvaeg LalleSTT I 9.0 be OM 01. 2003 1621 WEST PALM BEACH FL 33406.1489 US Transportation Charge 6100 RED HOOK O

N 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.874-99499 1144-2081.6 USD 5 840.01 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00347590 EFTA 00220282 EFTA01318519 Invoice Number: 4-874-99499 Invoice Dale: Sep 15. 2003 Account Number

Zone 013,50% loth. shpment Sender Recicient ROSEMARY PITCHER ATTN. MILES ALEXANDER JET AVIATION LITTELE ST. JAMES L.LC. 1515 PERSIETER RD 00 AMERICAN YACHT HARBOUR Ong rDest LNAYSTT Packages 2 Weight 40.0 lbs Doh/4W Sep 08.200314:45 WEST PALM BEACH FL 33406.1469 US 6100 RED HOOK CUATER 02 TNOAIAS VI 0

FREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.826.22795 USD $ 619.36 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347453 EFTA 00220145 EFTA01318419 Invoice Number: 4-826-22795 Invoice Date: Jul 28.2003 Account Number:

ITCHER JET AVIATION ISIS PERIMETER RD WEST PALM BEACH FL 33406-1489 US Transporiation Charge ATTN: MILES ALEXANDER L1TTELE ST. JAMES L.L.C. GO AMERICAN YACHT HARBOUR 6100 RED HOOK WATER in ST. THOMAS VI 00802 VI 128.23 Signed by MMISAK Fuel Surcharge 3.73 Dec. VMS USD 180.00 DieCount -3.85 Customs Tot

358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.827.82301 11442081.6 USD $ 1.373_20 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347511 EFTA_00220203 EFTA01318468 Invoice Number: 4-827-82301 Invoice Date: Aug 25. 2003 Account Number

rcharge o13.50% to tNs shpmenl Serder Recicient ROSEMARY PITCHER JET AVIATION 1515 PERIMETER RD ATTN: MILES ALEXANDER LITTELE ST. JAMES L.LC. AMERICAN YACHT HARBOUR OlgiDes1 Packages Delving LNIVSTT 13.0 lbs Aug 21.20031627 WEST PALM BEACH FL 33406.1469 US Transponaton Charge 6100 RED 1$30K OUATER 02 TH

eck. money order or credit card. Invoice Number Account Number Amount Due 5.771.65827 USD $ 1.214.02 1011•101088IIII FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00348429 O111111IMMII EF1'A_00221121 EFTA01319098 Invoice Number: 5-771-65827 Invoice Date: Apr 20, 2001

al casement apples. Tracking ID 819062330753 Sante Type FedEx kill Frionty Package Type FedEx Envelope Zone Recocant IMP ATM. MYLESALEXANDER AMERICAN YACHT HARBOUR OrigAttest. SAFATT Pieces imp Weight 0.9 lbs. 0.4 kgs Transmut:O Charge 26.00 Delivered Apr 16.2001 1656 Discount -0.7B Signed by B.ROD