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41 ZORRO RANCH ROAD STANLEY NM 87056 US 13.44 Total Transportation Charges USD 13.11 Picked up: May 17, 1000 Payer: Shipper Reference: JEC Dislance Based Prong. Region 6 FedEx has audted this ablator wren peon. weight. and swipe. Any changes made we reflected in Ole was amount. Arta 806204095354 Sanwa T)p

ortation Charges CONFIDENTIAL USD $ 512.90 SDNY_GM_00343101 EFTA_00215796 EFTA01315426 Invoice No: 7.554.14186 Inycece Date: May 28. 1999 Account Nut: Page 9 ol9 Payment Type Detail (Original) Picked up: May 21, 1999 Payor: Recipient Reference: NO REFERENCE INFORMATION 1st absence May 24.1999

ype (Original) Picked up: Nov 09, 2004 Payer: Shipper Reference: eric Fuel Surcharge- FedEx has applied a fuel curettage 0111 00% to INS aliment Dislance Based Prong. Zone 5 NET Tracking ID 791975781650 SeNee T199 Feat( Express Saver Package TYPO Customer Peatatilao Zone 5 Packages 1 Weight 5 0 lbs. 23 k

61 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343665 EFTA 00216360 EFTA01315835 Invoice Number: 7-661.01629 Invoice Date: Nov 22. 2004 Account Nut: I I 44-2081-6 Page: 2 of 8 Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Explanation $FFORE YOU FAX Please

EFERENCE INFORMATION Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a fuel surcharge 015.00%10 this shipmem Dislance Based Prong. Zone 2 Release pgnaure on file. Tracking ID 838295055854 Sender Leatp_eent Sereele Tape FedEx Pncelly Oyemell Package Type FedEx Envelope Zan

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

pe (Original) Picked up: Jan 28.2005 Payor: Shipper Reference: belle Fuel Surcharge FedEx has applied a fuel surcharge of 9 00%10 this shipment. Dislance Based Prong. Zone 6 Release tignehure on ale WET Sender Recipienl Tracking ID 790901926540 Altre03 Ralrigu02. S.W. Two Fee& Evros, Saver JEFFREY E. EPSTE

-2081.6 USD $ 1.320.26 CONFIDENTIAL MIMI SDNY_GM_00349817 EFTA_00222509 EFTA01320065 Invoice Number: 7-994-59177 Invoice Date: Feb 07.2005 Account Nut: 1144-2081.6 Page: 2 of 15 Adjustment Request FAX TO (800) 548-3020 Tracking No...Alrbill No. Reason Code Explanation $FFORE YOU FAX Please