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Detail Subtotal I1SO 8.73 CONFIDENTIAL SDNY_GM_00339580 EFTA_002 12275 EFTA01313100 Invoice Number: 3498-23490 Invoice Dale: Jun 27.2005 Account Nut: Page: FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jun 22, 2005 Payer: Third Patty Reference: FROM JECIE@TIMCO-LOO Fuel S

E Incorrect Rates or Pieces RRA Rebill Recipient Include Race:cents Account No. RSA Rebel Sender RTA Rebel Third Party Include Third Party's Accoimi No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service

1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341361 EFTA_002 14056 EFTA01314236 Invoice Number: 4-781.28962 Invoice Date: Jul 14.2003 Account Nut: 1144-2081.6 Page: 2 of 8 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation FFORE YOU FAX Please i

Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Parry's Accoimi No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service

ax: I Authorizing Signabn: CONFIDENTIAL SDNY_GM_00349859 EFTA_0022255 I EFTA01320100 Invoice Number: 8.825.16920 lnvooce Date: Oct 07. 2005 Account Nut. 2292-07504 Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Sep 28, 2005 Payor: Shipper Reference: NO REFERENCE

Incorrect Rates or Pieces RRA Rebill Recipient Include Race:cents Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Party's Accoimi No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service