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224843 Invoice Number Account Number Amount Duo 4-397-85573 1144-20814 USO 6 304.34 liidl J l I. JddiLlliidnddnl dl FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 n u n 1 n u n u i u EFTA00040687 Invoice Number: 4-39745573 Invoce Dale: Oct 14, 2002 Account Number: 1144-2081-6 Page: 2019

" Dona 438 AueoPOD. Cluantad Funds COD. &I napat Dom FedEx International Ground 022 AaoPCO Papa 023 CCU. P•epsid 024 8030. Prepad 025 PRP, Prepad 026 Papa 027 PAOCO. Cohere 028 Gad 478 Cana Pals COO. Papa 479 caul COO. Paid 490 Mai COO. Paad 491 PaoPCO Coal 422 W000 WOO Pepsi

Number Account Number Amount Due 1.665.01443 USD S 224.77 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216637 Invoice Number: 1-665-01443 Invoice Date: Mar 22.200: Account Number: Page: 2 of8 Adj

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Number Account Number Amount Due 4-348-39347 USD S 260.24 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00217772 Invoice Number: 4-348-39347 Tracking No..dirbill No. Adjustment Request FAX TO (800) 54

ECOD. Calvet. Damask 032 Cosh COD. Cert. Corals 033 Guaranteed Funds COO. WPC Domestic 136 Orated PrePakl. NH Adorn 408 Guaranteed Funds COO. Prepad, Dannstic 409 Cosh COD. Preset Domestic 410 haPCO. COO. Prepaid Dontasie 411 MAPCO. COO. Cohn'. Domingo 412 AseaPCO. ECOD. Prepaid Demotes 4

57 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-540.46240 1144-2081.6 USD $ 66.00 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 111111111II III EFTA00218121 Invoice Number: 4540-46240 Invoice Date: Jan 06.2003 Account Number: 1144.2081.6 Page:

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02 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD $ 13.61 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 II..I.II IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218655 Invoice Number: Invoice Date: Aug 29.2003 Account Number: Page: 2 of 4 A

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Number Account Number Amount Due 4-973.32338 USD $ 85.47 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218883 Invoice Number: 4-973-32338 Invoice Date: Dec 01, 2003 Account Number: Page: 2 of 7 A

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43 Invoice Number Account Number Amount Due USD S 160.32 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220572 Invoice Number: Invoice Date: Jan 03.2005 Account Number: Page: 2 of 7 Adjustment Req

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MADISON AVE NEW YORK NY 10022-6543 Invoke Number Account Number Amount Due 4-397.85573 USD $ 304.34 Hill Die l' FedEx P.O. Box 371461 Pittsburgh PA 152507461 CONFIDENTIAL SDNY_GM_00340581 EFTA_002 13276 EFTA01313724 Invoice Number: 4-397-85573 Invoice Date: Oct 14. 2002 Account Number

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224843 Invoice Number Account Number Amount Duo 4-397-85573 1144-20814 USO 6 304.34 liidl J l I. JddiLlliidnddnl dl FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 n u n 1 n u n u i u EFTA00082601 Invoice Number: 4-39745573 Invoce Dale: Oct 14, 2002 Account Number: 1144-2081-6 Page: 2019

" Dona 438 AueoPOD. Cluantad Funds COD. &I napat Dom FedEx International Ground 022 AaoPCO Papa 023 CCU. P•epsid 024 8030. Prepad 025 PRP, Prepad 026 Papa 027 PAOCO. Cohere 028 Gad 478 Cana Pals COO. Papa 479 caul COO. Paid 490 Mai COO. Paad 491 PaoPCO Coal 422 W000 WOO Pepsi