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457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4661.46709 1144.2081-6 USD $ 596.81 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339791 EFTA 00212486 EFTA01313260 Invoice Number: 4-061.46709 Invoice Dale: Jan 14. 2002 Account Number

Invoice Number: 4-06146709 Invoice Date: Jan 14. 2002 Account Number. 1166-2081.6 Page: Scull FedEx Express Payment Type Detail (Original) Ricked up: Jan 07, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FedEx 'Hemel Use:C001123300NINV Fuel Surcharge - FedEx has applied a lUel sur

N 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.923.30001 1144-2081.6 USD 5 594.99 FedEx P.O. Box 1140 Memphis TN 381 01.1140 CONFIDENTIAL SDNY_GM_00341654 EFTA 00214349 EFTA01314435 Invoice Number: 4-923.30001 Invoice Dale: Oct 27. 2003 Account Numbe

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K NY 10022-6809 111111111111111111 Invoice Number Account Number Amount Due 5.541.32727 1144.2081.6 USD $ 540.21 I FedEx P.O. Box 1140 Memphis TN 38101.1140 : for pang c cto:k ?err axl ccmp em onterrr CONFIDENTIAL SDNY_GM_00341930 EFTA_002 14625 EFTA01314607 Invoice No: 5-541-32727

urCharl)e 0.31 Area Code 3R Sgned By 7279326 Total Transportation Charges USD S 7.96 Sundt: 0 000 FedEx KeretUse: 21101 33904000444.Y.,02 Ricked up: Jul 25, 2000 Rayor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge- FedEx must apply a temporary luel surcharge he rolled current

our money-back guarantee. IMIIMIUMII Invoice Number Account Number Amount Due 4.013.07077 1144-2081-6 USD i 1.911.S9 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345681 EFTA_002 1 8373 EFTA01317182 Invoice Number: 4-013-07077 Invoece Date: Nov 20.2001 Account Numbe

EW YORK NY 100226843 US PARIS 75008 FR Transco:mita' Charge Discount Fuel Surcharge 28.50 4.80 1.03 Total Transportation Charges USD 26.73 Ricked up: Oct 24. 2001 Perm: Shipper Reference: NO REFERENCE INFORMATION FWD Intend Use:a$593e0u_r_ Fuel Surcharge Fe:0En has toms a fuel surcharge 01

C 457 MADISON AVE NEW YORK NY 10022.6809 Invoke Number Account Number Amount Due 5.540.83798 1144-2081-6 USD 5 174.78 Fed& P.O. Box 1140 Memphis TN 38101-1140 for =Pr cl nffrew. eleckl•eie d0 omnivie tam o888.888. thee CONFIDENTIAL SDNIT_GM_00347957 EFTA_00220649 EFTA01318740 Invoice No

EFTA_00220651 EFTA01318742 Invoice No: 5-540.83798 'more Date: Jul 24, 2000 Account Number: 11442081-6 Page 4 of 7 Payment Type (Original) Ricked up: Jul 07, 2000 Rape Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx mum goy a temporary fuel surcharge lo reflect wroth markel