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N 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.732.88234 1144.2081.6 USD 5 397.04 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341254 EFTA_00213949 EFTA01314153 Invoice Number: 4-732-88234 Invoice Date: Jun 02.2003 Account Number:

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IN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.587.97616 1144.20814 USD 5 311.58 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00341029 EFTA_002 I 3724 EFTA01314000 Invoice Number: 4-587-97616 Invoice Date: Mar 10. 2003 Account Numb

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57 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.632-19149 11,M-2081.6 USD $ 1.386.73 FedEx P.O. Box 1140 Memphis TN 38101-1140 K For clyrono4KIIreos. check ',en re am/Onetam onion...ow* CONFIDENTIAL SDNY_GM_00342019 EFTA 00214714 EFTA01314675 Invoice No:

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003 SP 01 000001 97702 Al ASNGLP IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.733.69614 USD 5364.80 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00347319 EFTA 0022001 I EFTA01318312 Invoice Number: 4-733-69614 Invoice Date: Jun 16.2003 Account Number

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FREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.682-17901 USD 5 407.24 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347188 EFTA_002 19880 EFTA01318239 Invoice Number: 4-682-17901 Invoice Date: Apr 14. 2003 Account Numbe

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N 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.683.26558 1144-2081.6 USD $ 282.17 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347224 EFTA 00219916 EFTA01318251 Invoice Number: 4-683-26558 Invoice Date: May 05. 2003 Account Number

rges made are reflected in the woke amount. Trix10ng ID 637169384863 Service Tyre FedEx Standard Overright Package Type Fe&x Pak Zone Packages Waght 1.0 Pas. 0.6 kgs DelverCg 4/4 28.2003 D9:21 Svc Area Al Signed by LDAIZ Fe£x Use II5097720.1”371/ Sender ReOpent 2250 .2.25 1.11 LARRY

details about our money-back guarantee. IMIIIIIMMI Invoke Number Account Number Amount Due 5.965.71232 USD $ 1.419.63 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348832 EFTA_0022 1524 EFTA01319379 Invoice Number: 5-965-71232 Invoice Date: Oct 22.2001 Account Number

TEN PAUL HOFFMAN P.C. Zone I 457 MAD1SON AVE 41-42 KONGENS GADE On aitiest JPIDSTI NEW YORK NY 10322.6843 US ST. THOMAS 00504 VI Pieces 1 Waght 0.5 lbs.0.2 kgs Transcortaaan Charge 26.00 Delagretl 0C1 18.2031 13:57 Digeounk .0.78 Signetl by E.SIMON Fuel Surchargo 1.01 Custorns En