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rtill 826005481546 &Mice NH, FedEx Standard Overnight Package Type Feder EnvC4Ope Region 6 Ares 1 Weight NIA be delivered Dec 14.2[001122 Sonia Area Code AA Signed By C HILL Bundle ID 000 Total Transportation Charges Sender 457 MADISON AVE NEW YORK NY 10022.6939 US Transparbbce Cha

oke Number Account Number Amount Due 5678.89751 1144-2081-6 USD S ..14.Q 14 Ihhllhlhhlhhhhllll I I ...I I...I-I I FedEx P.O. Box 11.50 Memphs TN 38101-1140 ro. nvnon of eaten. check hem comOvie foe, on mane tide. CONFIDENTIAL SD NY_GM_00342145 EFTA_002 14840 EFTA01314734 Federal Ex

ns they relate to fuel cogs. Discount mom is ibe greater of YOIUMe discount or move dscount No adebonal clscouN apples. Tracking ID 826585033187 Sonia: Type FedEx Intl Priority Package Type Feder Envelope Scene Cwig /Den JRBISTT Pieces 1 Weight 0.5 lbs. 0.2 kgs Delivered Jun 29.2001 1531

ease see the FedEx Service Guide. IIIMIIIIIIIIIIII Invoice Number Account Number AMMON Due 5.86764326 USD $ 1.263.59 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00342601 EFTA_002 15296 EFTA01315083 Invoice Number: 5-867-64326 Invo:ce Date: Jul 20. 2001 Account Number

TABO NE Places 1 NEW YORK NY 100224841 US ALBUOUEROUE NM 87111 US Weigh 1.0109.05 k06 Delivered Nov 27.20311221 Transconaboi Charge 11.50 Sonia DISCOur4 .1 .84 Area Code Al Fuel Surcharge 0.29 signed by D.SPRINOER Bundte10 000 Total Transportation Charges USD 3 9.95 Picked up: N

E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.013.86582 USD $ 346.43 FedEx P.O. Box 11.50 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00345707 EFTA_00218399 EFTA01317208 Invoice Number: 4-013-86582 Invoice Date: Dec 10.2001 Account Number:

ON AVE DAYTON OH 45405 US Paces 1 NEW YORK NY 100226939 US Meaty AO IDS. 1.8 kOS Ocavned Oct 13. 2000 0824 Transparlahco Charge USD 27.45 Sonia Fuel SurChat1)10 1.10 Area Code Al Sons By M.SCHWART Total Transportation Charges 28.55 Bundle 0 000 Fed, keernalUse:2914102400407296Q_ D

457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5632.20711 1144-2081-6 USL: S ,1ir a: FedEx P.O. Box 1140 Memphs TN 381011140 ro, charge 04 unto'. check Pen, ere o.'mo st tc.m 0, t.* vat CONFIDENTIAL SDNY_GM_00348066 EF1'A_00220758 EFTA01318804 Invoice

STE 105 Pieces 1 NEW YORK NY 100224939 US NEW ALBANY OH 43354 US 1.0 KM 0.5 kOS Weight Delivered Mar 01.2001 0947 Transpanace Charge 21.50 Sonia Fuel Surcharge 0.77 Area Code AA Demure .2.15 Signed by 0.0AKLEY Bundle E/ 000 Total Charge USD S 20.12 Payment Type Detail Subtotal U

aid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.72345309 USD $ 355.91 FedEx Pt,. Box 11.10 Memphs TN 38101.1140 CONFIDENTIAL SD NY_GM_00348310 IIIIIIIIIIIIIIIII EFTA 00221002 EFTA01318990 Invoice Number: 5-723-45309 Invoice Date: Mar 05.2

EPSTEIN 457 MADISON AVE NEWYORK NY 10022.6839 US Transpanahon Charge ERIC (ANY J EOSTEINFLO 457 MADISON AVE 4111 FL NEWYORK NY 10022 US 4925 Sonia COWIN PICKUP ChM* 0.00 Area Code Al Fuel Surcharge 177 Signed by W.DOULIN Discount .4.93 Bundle 0 000 Total Charge USD S 46.09 CONFID

aid for by cash, check. money ceder or credit card. Invoice Number Account Number Amount Due 5.77101504 USD S 339.06 FedEx P.O. Box 11.10 Memphs TN 38101.1140 CONFIDENTIAL SD NY_OM_00348410 O111111IMMII EFTA_00221102 EFTA01319079 Invoice Number: 5-771-01504 Invoeco Date: Arm 09. 2(X,