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05.200210/32 Sonic* Area Code AA signed by G BROWN Bundle ID 000 Total Transportation Charges Tr

portation Charges USD 15.06 CONFIDENTIAL SDNY_GM_00346447 EFTA_00219139 EFTA01317743 Invoice Number: 4-348.39347 invoce Date: Aug 12. 2002 Aocouni Number 1144-2081-6 Page: 7 of 10 FedEx Express Payment Type Detail (Original) Picked up: Aug 06.2002 Payer: Shipper Reference: NO REFERENCE IN

d holds harmless Deutsche Bank Alex. Brown from and against loss from any action, claim or demand of any person as a result of Deutsche Bank Alex. Brown's receipt of or compliance with this authorization and/or any instructions that may be given to Deutsche Bank Alex, Brown pursuant to this authoriz

t#: Additional Instnjctions: IflV # 5039584 Fiae Deliveriee Q Please deliver the securities indicated below to: OTCCtf: Name of Receiving Firm: Aocouni Name: Check Q Issue a check in the amount of $ Redpient's Name: Recipient's Mailing Address: payable to: Aocouni Number: at Receiving Firm E

d holds harmless Deutsche Bank Alex. Brown from and againsi loss from any action, claim or demand of any person as a result of Deutsche Bank Alex, Brown's receipl of or compliance with this auihorizalion and/or any mslruciions that may be given to Deutsche Bank Afex. Brown pursuant to this euihoiiza

DTCC#I Name of Receiving Firm; Osck Q Issue a check in the amount of $ Account Name: peyeble to: Redpienl'sName' Hedpiait'sMaiing Address: Aocouni Number; at Receiving Firm Qty/Symbol/Security; Qly/Symbol/Secunly. EFTA01403651 Standhq Auflasiialksi Q The undersigned hereby requests that t

this suthorizalicn will remain in eftcci until Deuts^ Bank Alex. Brown requssts a new aulhartzation The undersigned authorizes Deutsche Bank Alax. Brown to issue the wire, check or journal on the Q The undersignBd further auihoiizes Deutsche Bank Alex. Brown lo accept verbal instructions from the u

al Q Journal Funds in the amount of S K Journal Holdings: Qty/Svmboi/Security. ❑ty/Symbol/Securily; K Journal All Holdmgs To DBAB Account #: Aocouni Name: Wire Q Wire federal funds in the amount of S 100.000.00 To Bank Ifema: IS City/State: ABA If: 021Q01033 Further credit to Ini diary Hna