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by -AMY Bundle ID 003 Total Transportation Charges USD S 12.63 Payment Type Detail Subtotal IISO S 60.76 CONFIDENTIAL SDNY_GM_00340284 IIIMIIIIIIIIIIII EFTA_00212979 EFTA01313568 Invoice Number: 4.298.54552 Invoice Dale: Jul 08.2002 Account Number: Page: 6 of 7 FedEx Express Payment Type De
Tug 00003 a 54 Canoed Lent DOCIarad Vara. Astern COMOnn 1.03003 Mural AvPmen Proof ol 00fory Addional llrMng Ornate Exha Salvo, Fee 150183. Dianna C.013..24 Mtn Elianak C012.48 100 FedEx Ground deuckebol FedEx Ground Rogdmbel .108 Rolins lAinaper Tianpneson Fee FedEx Dinh/m.4re Droacy PodE
Signed by C.RASCONE Feces Use D32400093701486, Total Transportation Charges USD S 55.78 Shipment Detail Subtotal USD 5 55.78 CONFIDENTIAL IIIMIIIIIIIIIIII SDNY_GM_00341167 EFTA_002 1 3862 EFTA01314084 Invoice Number: Invoice Date: Accourd Number Page: FedEx Ground Reference Chad Apr 21. 2003
rent market ccodaterd as they relate to fuel OWN Diana Based Pricing. Region 4 FedEx has atidge0 the ar
er Account Number Amount Due 5.788.48681 2292.0750.4 USD 5 75.52 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00342424 IIIMIIIIIIIIIIII EFTA_00215119 EFTA01314963 Invoice Number: 5-788-48681 Invoece Date: Mar 30.2001 Account Number: 2292-0750-4 Page: 2 or 3 Federal Expo. dd
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