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.510-70083 Invoice Dale: Dec 19.2003 Annetta Number Page: 5 of S FedEx Ground Reference Chad SERVICE CODES FedEx Ground 015 Aw.P00. Preyed. Gregg 016 CCO. Prece0. Osmond 017 (000. Peeped Grotto 010 FedEx Ground. PAP. Pined. Orretec 019 PoGaid.Doenosse 020 Asa POD. CaIn Doensoc 021 W

ORK NY 10022-6843 IMIIIIIMMI Invoice Number Account Number Amount Due 1.510.70083 USD S. 48.04 I 11.11 Illdlll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00338753 EFTA 00211448 EFTA01312563 Invoice Number: 1-510-70083 invoice Date: Dec 19. 2003 Account Number:

86-92384 Invoice Date: Dec 06.2002 Accoura Number Page: 4 0(4 FedEx Ground Reference Chart SERVICE CODES FedEx Ground 015 Atn:15OO. Pieced. Gregg 016 coo Aevwd. Osmond 017 E000. Prepack Gonadic 018 FedEx Ground. PAP. Precut Crew 019 Peopuici. Dorn lc 020 Aux1100. Calm_ Doenamc 021 C

NY 10022-6843 IIIIIIIIMIIIIIII Invoke Number Account Number Amount Due 4.486.92384 USD 522.76 11.11 II I,II FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340725 EFTA_002 13420 EFTA01313825 Invoice Number: 4-486-92384 Invoice Date: Dec 06. 2002 Account Number:

4-819-38157 Invoice Date: Aug 18.2003 Accomb Number Page: 4 of4 FedEx Ground Reference Chart SERVICE CODES FedEx Ground 015 AtmPOD. Proved. Gregg 016 CCO. PrepoKl. Domosic 017 (COO. Peeped. 0:medic 010 FedEx Ground. PAP. Precool Cretan 019 ondlaid.Doenefic 020 AsaPOD. Calm. Domeme 02

00001 97702 A I ASNGLP Wen I IP IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.819.38157 USD $ 7.18 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00341409 EFTA_002 14104 EFTA01314270 Invoice Number: 4419-38157 Tracking No/Airbill No. Adjust FAX TO Reaso

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NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4.540.46240 1144.2081.6 USD 5 66.00 Hill Diehl' FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340877 EFTA_002 13572 EFTA01313908 Invoice Number: 4-540-46240 Ineoce Date: Jan 06. 2003 Acco...nt Number: