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EW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1-617.24260 1144.2081.6 USD 5 27786 11.11 11..1.11 M Ex . Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00338970 EFTA 00211665 EFTA01312690 Invoice Number: 1-617-24260 invoice Date: Mar 01.2004 Account Number:
.Raturn Waage( Phoid Label Gawked Funds. COO. Peeped Currency. COD. Owed Prevent AvsaPCO. 000 Prevent AusaPCO. Gummed hods. CCO Fieood./1444PCO. Darcy COO 3rd Pang 611119 IciPangB11119..AulaPOD 3o3 Pam 5111.6. COO 3rtl Pan/ tetvg.Gaaranesed hods CCO and Poly Bar, Cwancy COD GO Nape.? $11Aeopem Ate4
IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 1.559.71155 22920750.4 USD $ 6.90 I 11.11 ILdlll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00338866 EFTA 00211561 EFTA01312636 Invoice Number: 1.559.71155 Invoice Date: Feb 06.2000 Account Number.
.Rolurn114nogorP6rod Libel Gawked Funds. 000. Pregird Currency. COD. orogod Naomi AMOCO. 000 defrost AMOCO. Guteancrod hods. CCO Atoodd.AssoPCO. Darcy COO 3rd Paw Shy Id Pang EON. AuloPOD 3m Pry 9111.9.000 3rd Pay tetvg. Guaranteed Finds CCO 3rd Parry Brtrg.(3.nancy COD au Deaden? fill Deaden, Aina
E NEW YORK NY 10022-6843 IIIMIIIIIIIIIIII Invoice Number Number Amount Due 1.654.65250 USD $ 18.22 11,11 ILdJI FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339011 EFTA 00211706 EFTA01312706 Invoice Number: 1-654-65250 Invade Date: Mar 15.2004 Number: Page:
llano9or Peiroid Label Gawked Funds.000.Prond Currency. COD. Proppoi PropeoS. Aul:4430. 000 Pre05.1. AMOCO. Guteancreol And, COO Poguid.AuloPCO. Darcy COO 3441Pany 393 Panyellly.AuloPOD 3441Pom 9111.9.1300 3rtl Perry Botrp.Ouoranteed Ands COO 3n7P4sly Barg.G.flancy COD BO Nape.? 51111oopeni AubP00
ccount Number Amount Due 1.713.90779 1144-2081.6 USD 5 310.62 188•11•181m1•181•1•11iiilullilsilol 1 11111 Iltdtll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339133 EFTA_00211828 EFTA01312785 Invoice Number: 1-713.90779 Invoice Date: Aix 26. 2004 Account Number
aid.Return IleauDat Pitted Label Cummleeel Funds.000. Prepad Currency. COD. Prams Naomi Amite. 000 awed. Aux.@. Gummed hods. CC. Piao44.4snaa00. Darcy COO 3m Paw 6)1.19 Pay Billie. AuloPOD 3m Paw 911•19.1200 3m Pam Bitvg.Oueranteed hods CCO 3m Parry Ilitrp.O.nancy COD $1111eopen1 filiAeopem Atm90
702 A 1 ASNGLP 10110.843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 1.858.51975 USD 8300.90 MIMI FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339289 EFTA 00211984 EFTA01312918 Invoice Number: 1458-51975 Invoice Date: Jun 21.2004 Account Number
ohm Wows( Paraid Label Gawked Funds. COO. Props Currency. COD. Prawn Props. AirlaP00. 000 Props. At0:4430. Gatearased hods. eCO Peeped. AusePOD. Darcy COO 3,41Pany Ballo 3.41 Pony BUN. lialoPCO 3rd Pony B11110030 Ird Pam 9.trg.Guaranbsed hods CCO Ird Pang Mr, Carom COO Olilleapara SIIReciparl &MP
97702 A 1 ASNGLP 0011011.843 IMIIIIIMMI Invoice Number Account Number Amount Due USD $ 314.24 LIAM. 11.11 MIMI FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339366 EFTA 00212061 EFTA01312981 Invoice Number: invoice Date: Jul 19.2004 Account Number: Page: 2 o
ohm 11400por POrod Libel Garankn0 F unds.000 .5 rewil Currency. 03D. Props Proroscl. Aus.130. 000 Preget Aux030. Gummed hods. COO Piagal.kaaPCO. Darcy COO 3M Pang 5111.9 Pam Billy. lusloPCO 3441Pany 5111.g.000 3M Pat/ Botrp.Ousanleed Fads CCO 3M Parry Once COO filiAeopem filifieopem AmPOO FEDEX H
umber Account Number Amount Due 1-763-64218 1144-2081.6 USD 5 225.06 IrrIIIIIIIrIIIIIIIdJLIILIILLJrII 11.11 ILdlll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345238 EFTA 00217930 EFTA01316898 Invoice Number: 1-763-64218 Invoice Date: May 17. 2004 Account Number
14.Raturil Waage( Pdroid Label Gawked Funds. COO. Peeped Currency. O3D. Owed Freest Atna000. 000 Peewee Moan°. Gummed hods. 000 Fieeed./IsnaPCO. Darcy COO 301Pang telly Id Pang B111.6. AulaPOD 301Panf 611M9. COO 3.4 Pry 8442. Guaranteed hods 000 3.4144y Berg. Gravy COD 81 14open1 au Reopen. AteeP
AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1.665.01443 USD 5224.77 II,'' ILdlll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345074 EFTA 00217766 EFTA01316808 Invoice Number: 1-665-01443 Invoice Date: Mar 22.2004 Account Number:
urn Woos( P Nod Label Garanked Funds.000 . Prepsd Currency. GOD. Pregod Prevent Aty1:4930. 000 Preps. 4,4000. Gemargied Fug. COO Pewit .4910PCO. Darcy COO 3n3Pany Mao 3o3 Pony Bang. lialoPCO 3o3 Pony Ballo. ODD 3rd Pry Mrg.Goararesed hods CGO 3r0 Pray Barg. Cowry COO 811 Reopen SIIReaper4 &MPG°
NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1.616-69056 1144-2081.6 USD 5 108.59 DM 1101111 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00344991 EFTA_002 17683 EFTA01316755 Invoice Number: 1416-69056 Invoice Date: Feb 23.2004 Account Number
d. Return krenevarPdroxl Label Gawked Funds. 000. Peeped Currency. COD. Props Prevent AMOCO. MO Prevent AMOCO. Gummed Fads. CCO Piepaid.A810PCO. Darcy COO 340 Pam Bane 3.0 Piny BilMidusioPCO 3a3 Prey 511419.1100 3rti Per Mrs Guaranteed hods CCO 3re Pyre Barg. Greg COD 41111eopen1 Aeopem AmrPOD FED
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