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Gas* Goofs & Smices Tax • OST Canna HarrtantiOd Soros Tax. HST Canna MOD% SaIn Tax. OST Nol Roam Gre

FL a NEW YORK NY 10O22-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due USD $ 67.62 Hill ILddl FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00338918 EFTA 00211613 EFTA01312663 Adjust FAX TO Tracking No/Airbill No. Reason Code Explanation Invoi

e Canada Goods 6 Samos Tax -GST Canada Harm/Wad Soros Tax .11ST Canada Meat 54138 Tax. OST NIl Roam

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

Cane* Goofs 6.Sraces lax -OST Canna HariTiNIUOCI Soros Tax .11ST Canna CtiONO Salvo Tax OST Nol Raum

ISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1.859.10707 1144-2081.6 USD S 482.48 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339302 EFTA 00211997 EFTA01312931 Invoice Number: 1459-10707 Invoice Date: Jun 28.2004 Account Number:

Cons* Goods I Smite, Tax -OST Canna HariTiNIUOCI Soros Tax .11ST Canada Meat Sams TAX CST Noi Room Cr

0001 97702 A 1 ASNGLP 100.11.22-6843 WIIIIIIMMI Invoice Number Account Number Amount Due USD 523.30 I DM Illdlll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00341134 EFTA_00213829 EFTA01314066 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Rea

Cane* Goods 6 Senates Tax -OST Canna Honyontyod Soros Tax .11ST Canna Mace Salle Tax. CST till Room

YORK NY ICO22-6843 Invoice Number Account Number Amount Due 4.973.68926 1144-20814 USD 5 279.95 11111 11111111 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341768 EFTA_002 14463 EFTA01314490 Invoice Number: 4-973.68926 Invoice Date: Dec 08. 2003 Account Numbe

rme Caner Coos a Mower Mx -OST Canasa Rarnonied Soros Tax. HST canna Meat SAMS Tax OST Nol Room Cred

Number Account Number Amount Due 1.559.14625 2292 075O4 USD $ 28.27 IrrtIIIIIIrtrlllddrlL,tLtrLLJllI 11.11 ILdtll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00344592 EFTA 00217584 EFTA01316707 Invoice Number: 1.559.14625 Invoice Date: Feb 02.2004 Account Number.