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1 A 1 ASNGLP IFFFRFY F FPSTFIN IMIIIIIMMI Invoice Number Account Number Amount Due 4.973.81890 USD $ 371.33 I DM FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341779 EFTA 00214474 EFTA01314501 Invoice Number: 4-973.81890 Invoice Date: Dec 08. 2003 Account Number

ail Subtotal USD S 216.20 CONFIDENTIAL SONY_GM_00341782 EFTA_002 14477 EFTA01314504 Invoice Number: 4-973-81890 Invorce Date: Dec 08, 2003 Account Nut: Page: 5 of 5 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Nov 24.2003 Payer: Recipient Reference: KATLE Fuel Surcharge.

VE NEW YORK NY 10O22-6843 Invoice Number Account Number Amount Due 4.914.57585 2292.0750.4 USD $ 41.40 Hill MIMI FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341591 EFTA_002 14286 EFTA01314372 Invoice Number: 4-914-57565 Invoice Date: Oct 10.2003 Account Number

: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00341592 EFTA_002 14287 EFTA01314373 Invoice Number: 4-914-57565 !nye:co Date: Oct 10. 2003 Account Nut. 2292-07504 Page: 30(3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Oct 01, 2003 Payer: Shipper Reference: NO REFERENCE I

YORK NY 10022.6843 IMIIIIIMMI Invoice Number Account Number Amount Due 7.861.01629 1144.2081.6 USD 5404.55 I DM FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343665 EFTA 00216360 EFTA01315835 Invoice Number: 7-661.01629 Invoice Date: Nov 22. 2004 Account Nut:

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TEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 Invoice Number Account Number Amount Due 3.814.45012 USD 5 234.84 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345551 EFTA 00218243 EFTA01317085 Invoice Number: 3-814-45012 Invade Date: May 09. 2005 Account Number:

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1 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346694 EFTA_002 19386 EFTA01317889 Invoice Number: 4-447-00847 Invoice Date: Nov 04. 2002 Account Nut: 1144-2081.6 Page: 2 oft' Adjustment Request FAX TO (800) 548-3020 Tracking No...Alrbill No. Reason Code Explanation $FFORE YOU FAX Please

Y 10022.6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 7.896.75234 USD 3 177.07 Hill Illillll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00349732 EFTA 0(1222424 EFTA01320023 Invoice Number: 7-896-75234 imface Date: Dec 13. 200.4 Account Numbe

Total Charge USD S 27.20 CONFIDENTIAL SDNY_OM_00349735 EFTA_00222427 EFTA01320026 Invoice Number: 7.896-75234 invoce Date: Dec 13. al U 1 Account Nut: Page: Sof 6 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Dec 09.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION