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t Number Amount Due 1-568.02887 1144-2081.6 USD $ 327.07 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11111 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216503 Invoice Number: 1-568-02887 Invoice Date: Jan 19.2004 Account Number: 1144.2081.6 Page

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SNGLP 11111.11.3 Invoice Number Account Number Amount Due USD 5 483 93 1,,,11,1,10,1,1,1,1,11,01,,,I,I..1.1I ILO FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216578 Invoice Number: Invoice Date: Mar 01.2004 Account Number: Page: 2 of 6 Adjustment Req

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702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD 513.42 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Il..I.II IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00217091 Invoice Number: Invoice Date: Jul 01.2005 Account Number: Page: 2 of 3 A

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Nov 09. 2004 Invoice Number Account Number Amount Due USD 520.58 10(11(1.10(1.1.1.1.11(01(01(1..I.11 ILO 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220497 Invoice Number: Invoice Date: Oct 25.2004 Account Number: Page: 2 of 3 Adjustment Req

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AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 7-700.68331 USD 5 162.29 11,11 Illrllll F Ex . Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00343325 EFTA_00216020 EFTA01315587 Invoice Number: 7-700-68331 Invoice Date: Nov 22. 2004 Account Number

harges USD 32.30 Picked up: Nov 18, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEs has applied a fuel surcharge Forks hati NKINO this labile for tonen pieces. Tracking ID 7919113715620 Service Two FedEx Intl Nerdy Package Type FedEx Envelope Zane OrigiDest. JR