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nt Original Humber or *Instils Transportation Charges 110.00 Base Discount .27.36 Special Handling Carps 6.07 TOTAL USD $ 93.11 Number of AMAIN 1 Total Charges USD S 93.11 TOTAL AIRBILLS 1 TOTAL CHARGES USD 93.11 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_00342540 EFTA_002 15235 EFTA01

yment Type Summary Third Party Rabin NUlabet Of MOAN 1 Transportation Charges 13.72 Special Handing carps 0.00 Total USDS 13.72 Number of AMAIN 1 Total Charges USD g 13.72 TOTAL AIRBILLS 1 TOTAL CHARGES USD g 13.72 CONFIDENTIAL SDNY_GM_00343092 EFTA_002 15787 EFTA01315417 Invoi

pper Original Number or Mobile Transportation Charges 27.50 Base Discount .6.60 Sericite paneling clumps 4.21 TOTAL USD S 25.11 Number of AMAIN 1 Total Charges USD S 25.11 TOTAL AIRBILLS 1 TOTAL CHARGES USD S 25.11 IIIIIIIIIMMII CONFIDENTIAL SDNY_GM_00345879 EFTA 00218571 EFTA01

ment Type Summary RebIll Third Party NUlabet Of MOAN 1 Transportation Charges 13.72 Special Handing corps too Total USD 3 13.72 Number of AMAIN 1 Total Charges USD 3 13.72 TOTAL AIRBILLS 1 TOTAL CHARGES USD 3 13.72 CONFIDENTIAL SDNY_GM_00349126 EFTA _002218I8 EFTA01319609 Invoi

ni Number: Page 3.'14 Payment Type Summary Third Party Rabin Number Of Alrbills 1 Transportation Charges 13.23 Total USDS 13.23 Number of AMAIN 1 Total Charges USD S 13.23 TOTAL AIRBILLS 1 TOTAL CHARGES USD S 13.23 CONFIDENTIAL SDNY_GM_00349103 EFTA 00221795 EFTA01319593 Invoic

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MELEN0EZ 2 —"Back Page Categories**** DAY OFF SICK LEAVE EFTA00055459 Post Split Shift 2 00:00 - 08:00 CAPTAIN CAPTAIN SEC OPS LT ACT LT AMAIN LT SHU LT SIS LT SIS LT #2 SIA SIS TECH #1 SIS TECH #2 PHONE MONITOR SEC OFFICER #1 SEC OFFICER #2 TOOL ROOM SEARCH OFFICER 2 SALLY OFF

0 8 08:00 - 18:00 Wednesday August 07, 2019 Page 1 9 12:00 - 20:00 10 14:00.22:00 12 111:00- 00:00 CAPTAIN 6 CAPTAIN SEC 6 OPS LT ACT LT AMAIN LT 2 3 GM i "12-ME 10 Mir - - MIMS $ 09:00 15:00 SHU LT 31_t 10 <unassigned> SIS LT 6 MEI 6 <unassigned> 8 <unassigned> 8 <unassigned