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voice Number Account Number Amount Due 5-723.45309 1144-2081-6 USD S 355.91 II...II...II.I..III....I..III...I...II FedEx P.O. Sox t140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219357 Invoice Number: 5-723-45309 Invoice Date: Mar 05, 2001 Account Number: 11442081-6 Page

gN Package Type FedEx Envelope Zone 8 Pieces 1 Delivered Feb 23.200109:57 Service Area Code AA Signed by 2579934 Bundle ID 000 Sender ESTHER R. LEON Recipient N908.1E Transportation Chodge Fuel Stscharge Discount 17.25 0.58 -2.76 Total Charge USD $ 15.07 EFTA00219364 Invoice Number: 5

e Number Account Number Amount Due 5419-50703 USD S 345.37 li.II,I..l....IIII Il...II...II.I..Ill....l..Ill...l...11 FedEx P.O. Sox 1140 Memphis TN 38101 140 EFTA00219551 Invoice Number: 5-819-50703 Invoice Date: Jun 04 2001 Account Number: Page: 2 of 9 Fedta Federal Express please

ed Pncing. Region 8 Release signature on Ile. Tracking ID 488529012777 Service Type FedEx Priority Overright Package Type FedEx Envelope &Otte ESTHER R. LEON UNIVERSAL AVIONICS SYSTEMS &aims N909JEING HYPERICN AIR INC Zone 8 Pieces 1 Weight 0 Delivered May 23. 20010905 Transportation Charge 1

ash. check. money order or credit card. Invoice Number Account Number Amount Due 5.72345309 1144-2081-6 USD $ 355.91 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342276 IMIIIIIIIMII EFTA 00214971 EFTA01314858 Invoice Number: 5-723-45309 Invoice Date: Mar 05. 2001

13 Ng COW. Distance Based Prong. Reran 8 Release Ingnzeure on Me. Tracking ID 466529974188 Sender Recipient Sews Thse FedEx Priority Overnight ESTHER R. LEON N908JE Package Type FedEx Envelope UNNERSN- AVIONICS SYSTEMS HYPERON AIR INC Zone 8 3260 E UNIVERSAL WAY BLDG 1 CO DAVID N. RODGERS potes 1