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escription DUP Duplicate Sdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA NAM Recipient Include Recaxenrs Account No. RSA Rabin Sender RTA Rabin Third Party Include Third Parry's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot

NFIDENTIAL SDNY_GM_00340036 EFTA_00212731 EFTA01313412 Invoice Number: 4-157-81243 Invo.ce Date: Apr 08. 2002 Account Number: Page: 2 of 5 Adjustilia. FAX TO Tracking No/Airbili No. Reason Code Explanation eFFCIRE YOU FAX Please include detailed explanation for each adjustment request. Remem

iption DUP Duplicate Etdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recaxenrs Account No. RSA Rabin Sender RTA Rabin Third Party Include Third Parry' Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot

CONFIDENTIAL SDNY_GM_00341602 EFTA_002 14297 EFTA01314383 Invoice Number: 4.915.43122 lnvoce Date: Oct 24. 2003 Account Number: Page: 2 of Adjustilia FAX TO Tracking No/Airbill No. Reason Code Explanation TiFFORE YOU FAX Please include detailed explanation for each adjustment request. Rememb

iption DUP Duplicate Ildling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rabin Sender RTA Rabin Third Perry Include Third Parry' Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot

SD 5 174.73 11.11 Illrllll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343621 EFTA_002 1 63 1 6 EFTA01315812 Adjustilia FAX TO Tracking No/Airbill No. Reason Code Explanation Invoice Number: Invoce Date: Account Number: Page: Oct 19. 2004 2 of 7 FtFFORE YOU

iption DUP Duplicate Billing PND Shipment Never Sent RATE Inccerect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rabin Sender RTA Rabin Third Party Include Third Party's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot

Amount Due 1144-2081.6 USD 5 198.21 1..11.1.1..1.1.1.1.11...1...1.1.1.11 11.11 11..1.11 SDNY_GM_00345474 EFTA_002 1 8 1 66 EFTA01317036 Adjustilia FAX TO Tracking No/Aid:WI No. Reason Code Explanation Invoice Number: Invote Date: Account Nuntee. Page: Af.g 16.200.1 I I f1f1-2081-6 2 o

scription DUP Duplicate Billing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA NAM Recipient Include Recexenrs Account No. RSA Rabin Sender RTA Rabin Third Party Include Third Parry' Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot

FIDENTIAL SDNY_GM_00345862 EFTA_002 I 8554 EFTA01317334 Invoice Number: 4.070.04602 invoce Date: Dec 1$. 2001 Account Number: Page: 2 ot 3 Adjustilia. FAX TO Tracking Noatirtiki No. Reason Code Explanation TiFFIIRE YOU FAX Please include detailed explanation for each adjustment request. Reme