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24843 Invoice Number Account Number Amount Due USD S 214.81 1,..11.1.1...1.1.1.1.11,..1...1.1..1.11 ILO 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00217758 Invoice Number: Invoice Date: I O Account Number: Page: R Adjustment Request FAX TO

07t26,42002 Total Charges 7A 3.97 1103 1540 11111111 I 11111111111 II I EFTA00217764 Invoice Number: Invoice Dale: Account Number: Page: FedEx Ground Prepaid Detail Aug 05. 2002 Sot 9 Purchase order Gus!: Ter Tracking Svc Dest Zona Weight Base Cher Tolal Bomber P.efece-tce ID Code Zp Charge Cha

nt Number Amount Due 4-541-97997 illialliii USD S 478.09 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 EFTA00218166 Invoice Number: 4-541-97997 Invoice Date: Feb 03.2003 Account Number: Page: 2 of 13

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MADISON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4-446-26115 USD $ 268.37 Hon Ilulrll FedEx Pt,. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00346666 IIIIIIIIMIIIIIII EFTA_002 19358 EFTA01317875 Invoice Number: 4-446-26115 Invoice Date: Oct 22. 2

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