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urcharge 4.81 Svc Nea At Discount -4.65 Synod by J.V1TARI FedEx Use 000740325000I530'_ Taal Charge USD $ 46.66 Shipment Detail Subtotal USO S 46.66 CONFIDENTIAL MINIMUM SDNY_GM_00339581 EFTA 00212276 EFTA01313101

Detail Subtotal I1SO 8.73 CONFIDENTIAL SDNY_GM_00339580 EFTA_002 12275 EFTA01313100 Invoice Number: 3498-23490 Invoice Dale: Jun 27.2005 Account Nut: Page: FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jun 22, 2005 Payer: Third Patty Reference: FROM JECIE@TIMCO-LOO Fuel S

harge 0.45 Send by 7279236 Re$100n060 Denver)/ 1.40 FedEx Use 323595154131113A/2 Delivery Area Surcharge 1.75 Total Transportation Charges USO S 12.69 Dropped off: May 13, 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Sulthane FedEx has applesl a Ise' surcharge of 5.00%10 N

al Transportation Charges USD S 32.83 CONFIDENTIAL SONY_GM_00341233 EFTA_002 13928 EFTA01314132 Invoice Number: invcuce Date: May 19. 2003 Account Nut: Page: Sofa FedEx Express Shipment Detail By Payment Type (Original) Dropped olt May 13.2003 Payer: Shipper Reference: OM Fuel Surcharge. FedE

RUAN Fuel Sischarge 4.13 Dec. Van USD 1.00 Discount -2.84 Customs Eft? OM Oct 25.2003 FecEx Use 9521SUS010f Total Transportation Charges USO S 95.94 Picked up: Oct 24.2003 Payor: Shipper Reference: LIGHTING FIXTURES Fuel Surcharge. FeclEs hasappled a fuel surcharge of 4.50% to Ors snpme

1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341679 EFTA_002 14374 EFTA01314451 Invoice Number: 4923-80397 Invoice Date: Nov 03. 2003 Account Nut: 1144-2081.6 Page: 2 of 8 Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Explanation $FFORE YOU FAX Please i

Al Discount -440 Signet' by S.GRIFFIS Fuel Surcharge 1.98 ForEx Use 12806457601574/ Ccuner Pickup Charge 0.00 Tots Transportation Charges USO S 41.58 Shipment Detail Subtotal ALSO S 252.82 CONFIDENTIAL IIIIIIMIIIIIIII SDNY_GM_00347243 EFTA_002 19935 EFTA01318265 Invoice Number: I

L CHARGES uSDS 252.82 CONFIDENTIAL IIIIIIIIIMMIll SDNY_GM_00347239 EFTA_0021993 I EFTA01318261 Invoice Number: Invoxis Date: May 12. 2003 Account Nut: Page: 4 of 8 FedEx Express Shipment Detail By Payment Type (Original) Picked up: May 02, 2003 Payer: Shipper Reference: NO REFERENCE INFORMATI

9 DISCount -1.21 Customs Envy Oats Nov 13. 2004 Total Transportation Charges USOS 43.33 TooEx Use GI9241.1SOIO_ Shipment Detail Subtotal USO S 43.33 CONFIDENTIAL IIIIIIIIIIIIIIIII SDNY_GM_00349363 EFTA_00222055 EFTA01319776

-20814 USD 5 16229 CONFIDENTIAL ILIA' SDNY_GM_00349359 EFTA_00222051 EFTA01319772 Invoice Number: 7-700-68331 Invoice Date: Nov 22. 2004 Account Nut: 1144-2081.6 Page: 2 °IS Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Explanation FRIRE YOU FAX Please inc