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US Zone 3 NEW YORK NY 100224843 US Places 1 Weight 35.0 be. 15.9 kgs Transpanalgo Charge 53.25 Delivered May 11.26021025 Discount .5.33 Sonia Fuel Surcharge 0.96 Area Code Al Signed by C.M000Y Total Transportation Charges USD S 48.88 Bundle 0 000 Payment Type Detail Subtotal U
tation Charges CONFIDENTIAL USD S 14.78 SONY_GM_00340152 EFTA_00212847 EFTA01313489 Invoice Number: 4-203.93495 Invoice Date: May 20. 2002 Account Nut: Page: 9 ol 12 FedEx Express Payment Type Detail (Original) Picked up: May 13, 2002 Payer: Recipient Reference: NO REFERENCE INFORMATION re*.
Reference: JE Fuel Surcharge FedEx has applied a fuel surcharge 01 5.00% le this shipmenf Distance Based Pricing. Zone 5 inwrielSh0 Tracking ID Sonia rnm FedEx Slandard ()verniers JEFFREY E EPSTEIN 8212SDI HA1L THANNISCH THANNISCH DEVELOPMENT SERVICES Package Type FedEx Envelope 457 MADISON A
al Transportation Charges USD S 32.83 CONFIDENTIAL SONY_GM_00341233 EFTA_002 13928 EFTA01314132 Invoice Number: invcuce Date: May 19. 2003 Account Nut: Page: Sofa FedEx Express Shipment Detail By Payment Type (Original) Dropped olt May 13.2003 Payer: Shipper Reference: OM Fuel Surcharge. FedE
arges USD 13.23 Picked up: May 18.1999 Payer: Shipper Reference: NO REFERENCE INFORMATION Distance Based Prong. Region 6 Art.11 806201095413 Sonia 1.1110 FedEx Pnedly Cvermight Package Type FedEx Pak Region Paces Weight 6 1 4 0 lbs. 18 kg$ Delivered May 19.199909>W SeniCe Area Code M
ortation Charges CONFIDENTIAL USD $ 512.90 SDNY_GM_00343101 EFTA_00215796 EFTA01315426 Invoice No: 7.554.14186 Inycece Date: May 28. 1999 Account Nut: Page 9 ol9 Payment Type Detail (Original) Picked up: May 21, 1999 Payor: Recipient Reference: NO REFERENCE INFORMATION 1st absence May 24.1999
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1 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00346755 EFTA_002 19447 EFTA01317934 Invoice Number: 4-486-55100 Invoice Date: Nov 29. 2002 Account Nut: Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation $FFORE YOU FAX Please include detaile
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5250-7461 CONFIDENTIAL SDNY_GM_00347818 IIIIIIIIMIIIIIII EFTA_002205 10 EFTA01318666 Invoice Number: 5-367-20175 Invoice Date: Feb 10. 2ODS Account Nut: 1144-2081.6 Page: 2 of 10 Adjustment Request FAX TO (800) 548-3020 Tracking No...Alrbill No. Reason Code Explanation $FFORE YOU FAX Please
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