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hvge 39.50 Sgried by D.WALLACE Fuel Surcharge 1.34 OiSeaunt .1.15 Customs Envy Date Aug 26.2003 Total Transportation Charges USO$ 30.65 Fed& Use at54611S010 Shipment Detail Subtotal I1SD3 30.65 CONFIDENTIAL SDNY_GM_00341547 EFTA_00214242 EFTA01314356

Discount -2.96 Special Handling Charges 3.34 Total Charges 98.87 TOTAL THIS INVOICE LSD S 98.87 You saved 52.96 in discounts this period! IIIMIIIIIIIIIIII The FedEx Ground accounts referenced in this invoice have been transferred ard assigned lo. are coned by. and are payable to FedEx Express. To *ma*

It 200609:55 Fuel Surcharge 3.82 Signed by .TERBEL °lemma -0.95 Customs Total Transportation Charges USD $ 3427 Envy Oats Aug t 7. 2005 Fed& Use G5698 LISO1C0 Shipment Detail Subtotal USD $ 115,30 CONFIDENTIAL SDNY_GM_00343586 EFTA_002 I 6281 EFTA01315777

ecant -3.18 Special Handling Charges 12.82 Total Charges 115.39 TOTAL THIS INVOICE LSD 3 115.39 You saved 53.18 in discounts this period! IIIMIIIIIIIIIIII The FedEx Ground accounts referenced in this invoice have been transferred ard assigned to. are armed by. and are payable to FedEx Express. To ammo

40931 Tranaponaton Charge Oversize Charge 8703 — 30 03 Svc Area A2 Discounl 43.70 S0ned by tAGOREIETT Addlacoal Hanging SurChargro 5.03 a Fed& Use 0033407600006024/ Courier Arkin Charge 0.03 Fuel Surcharge 8.61 Total Charge USD S 121.91 Shipment Detail Subtotal USD S 121.91 CONFIDEN

, for cxonpe d etens check icro ire ccmpbte fpm on reverse ode Remittance Advice Your payment Is due by Nov 30. 2004 SP 01000001 97702 A 1 ASNGI, IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due USD 5 283.63 DM MIMI FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00349