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N 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.626.22795 1144-2081.6 USD $ 619.36 FedEx P.O. Box 1140 Memphis TN 381 01.1140 CONFIDENTIAL SONCGM_00341419 EFTA_002141 14 EFTA01314280 Invoice Number: 4-826-22795 Invoice Date: Jul 28.2003 Account Number

USD S 619.36 CONFIDENTIAL SDNY_GM_00341421 UMINIIIIMII EFTA_002141 16 EFTA01314282 Invoice Nutuber: 4-826-22795 Invotce Dale: Jul 28.2003 Account Numtvar: 1144.2081-6 Page: 4 of 5 FedEx Express Shipment Detail By Payor Type (Original) Plcked up: Jul 16, 2003 Payor: Slapper Reference: MUFFINS Fu

457 MADISON AVE NEW YORK NY 10022-6809 Invoke Number Account Number Amount Due 7.67646283 1144-2081.6 USL S 2,:3 9'.? FedEx P.O. Box 1140 Memphis TN 38101.1140 K For cAonon 04 shoos. check P0,0 nV canOvie kffii w my.* wk. CONFIDENTIAL SDNY_GM_00343258 EFTA_002 15953 EFTA01315537 Invoice

33480 US 29.70 Total Transportation Charges CONFIDENTIAL USD 29.70 SDNY_GM_00343262 EFTA_002 15957 EFTA01315541 Invoice No: Invoice Dale: Account Numtvar: Page 6 ot 7 Payment Type Detail (Original) 7.671.46283 Aug 09. 1999 1144-20814 INcited up: Jul 30, 1999 Payor: ShIpper Reference: NO REFEREN

TEIN 457 MADISON AVE NEW YORK NY 10022-6843 IMIIMIUMII Invoke Number Account Amount Due 4.012.92239 II USD $ 245.95 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345672 EFTA_002 18364 EFTA01317173 Invoice Number: 4-012-92239 Invoice Date: Account Number: Page: Fet

portation Charges CONFIDENTIAL USD 14.28 SDNY_GM_00345676 EFTA_002 18368 EFTA01317177 invoice Number: 4-012-92239 filmte Date: Nov 19 2001 Account Numtvar: Page: 6 019 FedEx Express Payment Type Detail (Original) Dropped off: Nov 13.2001 Payor: Shipper Reterence: NO REFERENCE INFORMATION Fete Sem

A 1 ASNGLP ..... Whirl Moll /1.101 26809 Invoice Number Account Number Amount Due USD $ 2.563 91 Irrillirillirrilli FedEx P.O. Box 1140 Memphis TN 38101.1140 O to. Own?, 04 Ktireos. Nax Nee ere amOvie tam yammer/et CONFIDENTIAL SDNY_GM_00348153 EFTA_00220845 EFTA01318883 Invoice No: I

.93 TOTAL AIR WAYBILLS 35 TOTAL CHARGES USD 5 2.563.94 CONFIDENTIAL SDNY_GM_00348155 EFTA_00220847 EFTA01318885 Invoice No: Invome Date: Account Numtvar: Page 4 of 16 Payment Type Detail (Original) Dec 20. 2000 Dropped on: Nov 17.2000 Payor: Shlpper Reterence: NO REFERENCE INFORMATION Su& Surch