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IIIIIIIMMI Invoice Number Account Number Amount Due 4.026-04543 USD 5 30.18 11...11...11.1..111....1..111...1...11 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339682 EFTA_002 1 2377 EFTA01313170 Invoice Number: 4-026-04543 Invoice Date: Nov cz .3 I Account Numb

ildings. These security measures may delay package transit, affecting our ability to meet delivery ccrnmarnents and obtain proof of Total Charges USD S. 30.18 delivery. In cases where packages are delayed for security reasons prior to deevery. FedEx will not refund or credit TOTAL THIS INVOICE .L

cash. check. money order or credit card. Invoice Number Account Number Amount Due 5-74143780 2292-0750-0 USD $ 37.00 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342328 IMIIIIIIIMII EFTA_002 15023 EFTA01314897 Invoice Number: 5-741-93780 Invoice Date: Mar 16.2001

: www.fedex.com Invoice Summary Mar 16. 2001 FedEx Express Services Transportalion Charges 36.00 Special Handling Charges 1.44 Total Charges USD S. 37.44 TOTAL THIS INVOICE _USD S 37.44 To vow" prow credit Mate retrom leis portion with your payment'', Hair. Please do no rank or fold. icetr

iluri NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 Invoke Number Account Number Amount Due 5.933.54292 USD S 3224 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342746 EFTA_00215441 EFTA01315185 Invoice Number: 5-933-54292 Invoice Date: Sep 07.2001 Account Number:

of Delivery. Effective August 11. 2001. you must submit all requests for invoice adjustments under the Money-back Guarantee through Total Charges USD S. 32.24 the invoice adjustment feature on fedex.com or the automated invoice adjustment system at . In addition. you TOTAL THIS INVOICE JUDD $ 3

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ax: (800) 548.3020 Internet: mwttedex.com Domestic Services Net Transportation Charges Special Handling Charges Total Charges. 480.96 59.25 USD S. 540.21 To ensure proper credit, please roam this partial with your paymentto foax. Neese do not staple or fold. Remittance Advice Your Payment i