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E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6643 Invoice Number Account Number Amount Due 4.447.00847 USD $414.78 FedEx Pt,. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00340660 EFTA_002 13355 EFTA01313785 Invoice Number: 4-447-00847 Invoice Date: Nov Oa. 2002 Account Numbe
umber: 4-447-00847 Invoice Date: Nov 04. 2002 Account Number: Page: 3 of I I FedEx Express Shipment Summary by Payment Type Shipper Original Humber of Shipments IT Transportation Charges 374-20 Bin. Discount Special Handling chews 31.01 TOTAL USD S 367.15 Number of Shipments 17 Total Charges USD
mber Account Number Amount Past Due 4.499-45970 1144.2081.6 USD $ 2.149.42 LIIILLLIddIldllirlrllrlLL,llll Hill Huhn FedEx PA. Box 371461 Pittsburgh PA 15250-746 CONFIDENTIAL SONY_GM_00346529 EFTA_002 19521 EFTA01317970 Invoice Number: 4495-45970 Invoice Date: Dec 16. 2002 Account Number:
95-45970 Invoice Date: Dec 16.2002 Account Number: 1144.2081.6 Page: 3 of 9 FedEx Express Shipment Summary by Payment Type Shipper Original Humber of Shipments 14 Transportation Charges 1.238.76 81180 DI8COUnt -37.15 Special Handling Climes 48.05 TOTAL USDS 1249.67 Number of Shipments 10 Total C
57 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.540.22984 USD 5353.48 11..1,11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00346905 EFTA_002 19597 EFTA01318042 Invoice Number: 4-540-22984 Invoice Date: Dec 30. 2002 Account Numbe
e Number: 4-540-22984 Invoice Date: Dec 30.2002 Account Number: Page: 3 of 6 FedEx Express Shipment Summary by Payment Type Shipper Original Humber of Shipments 6 Transportation Charges 309.07 Base Discount .9.27 Special Handling clumps 11.99 TOTAL USD S 311.79 Number of Shipments 6 Total Charges
Invoice Number Account Number Amount Past Due 4447.52055 USD $ 1.125.74 I.,,ILLL,ddrldJL,JrrrLLrl ii VIII 'Iselin FedEx PA. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00346724 EF1'A_00219416 EFTA01317908 Invoice Number: 4-447-52055 Invoice Date: Nov 11. 2002 Account Numbe
Number: 4-447-52055 Invoice Date: Nov I I. 2002 Account Number: Page: 3 ro ' FedEx Express Shipment Summary by Payment Type Shipper Original Humber of Shipments 12 Transportation Charges 528.94 Bin. Discount -15.87 Special Handling Charge. 18.29 TOTAL USD S 531.38 Number of Shipments 12 Total Cha
YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoke Number Account Number Amount Due 4.540.81549 11442081.6 USD 5 272.27 FedEx P.O. Box 371461 Pittsburgh PA 152507461 CONFIDENTIAL SDNY_GM_00346922 EFTA_002 19614 EFTA01318053 Invoice Number: 4-540-81549 Invoice Date: Jan 13.2003 Account Number:
40-81549 Invoice Date: Jan 13.2003 Account Number: 1144.2081.6 Page: 3 ot 8 FedEx Express Shipment Summary by Payment Type Shipper Original Humber of Shipments 11 Transportation Charges 266.76 Base Discount -30.05 Special Handling °urges 35.57 TOTAL USD S 272.27 Number of Shipments 11 Total Char
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