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EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.202.87485 USD 527.43 I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00340112 EFTA 00212807 EFTA01313449 Invoice Number: 4.202.87485 Inecace Date: Ap' 29. 2002 Account Number

ONFIDENTIAL SDNY_GM_00340112 EFTA 00212807 EFTA01313449 Invoice Number: 4.202.87485 Inecace Date: Ap' 29. 2002 Account Number: Page: 2 014 Adjustilia. FAX TO Tracking No/Airbill No. Reason Code Explanation eFFORE YOU FAX Please include detailed explanation for each adjustment request. Rememb

K NY 10022-6613 Invoice Number Account Number Amount Due 4.157.81243 USD S 382 48 110.11.011.101110 01..1110.1.011 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00340036 EFTA_00212731 EFTA01313412 Invoice Number: 4-157-81243 Invo.ce Date: Apr 08. 2002 Account Number

NFIDENTIAL SDNY_GM_00340036 EFTA_00212731 EFTA01313412 Invoice Number: 4-157-81243 Invo.ce Date: Apr 08. 2002 Account Number: Page: 2 of 5 Adjustilia. FAX TO Tracking No/Airbili No. Reason Code Explanation eFFCIRE YOU FAX Please include detailed explanation for each adjustment request. Remem

EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.202.87485 USD 627.43 I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346146 EFTA_00218838 EFTA01317537 Invoice Number: 4.202.87485 invoce Date: Ap• 29. 2002 Account Number:

CONFIDENTIAL SDNY_GM_00346146 EFTA_00218838 EFTA01317537 Invoice Number: 4.202.87485 invoce Date: Ap• 29. 2002 Account Number: Page: 2 of Adjustilia. FAX TO Tracking No/Airbill No. Reason Code Explanation TiFFCIRE you FAX Please include detailed explanation for each adjustment request. Reme