LSO S 252.82 CONFIDENTIAL IIIIIIMIIIIIIII SDNY_GM_00347243 EFTA_002 19935 EFTA01318265 Invoice Number: Invoice Date: Accouni Number Page: FedEx Ground Reference Chart May 12.2003 SotB SERVICE CODES FedEx Ground 015 01$ 017 018 019 020 021 131 13$ 137 4.14) 409 410 412 415 416 417 418 419 420

nt Detail Subtotal USD S 31028 CONFIDENTIAL SDNY_GM_00347309 EFTA_00220001 EFTA01318302 Invoice Number: Invoice Dale: Acumen Number Page: FedEx Ground Reference Chart Jun 09.2003 9 of 9 SERVICE CODES FedEx Ground 015 Atn:POD. Precut Comedic 016 CCO. Popo,. Domains 01? (ODD. hoped Ckmetlic 010 FedEx Grou

0012831_ Total Charge USD $ 17.25 Shipment Detail Subtotal _USD $ 17.25 EFTA00216674 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Apr 05. 2008 9 of 9 SERVICE CODES FedEx Ground 015 AraPCO. Tremor 016 COO. Prepaid 017 ECOO. Prepaid 019 Prom, 020 Ara:POO. Cake, 021

$ 34.19 Shipment Detail Subtotal _USD 3 34.19 IIIIIIII0IIIIIIIIIIIIIIII EFTA00216797 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart May 31. 2001 Er of 8 SERVICE CODES FedEx Ground 015 ArtaliCO. Prepaid 016 DOD. Prepaid 017 ECOD. Prepaid 019 Prow 020 fuhaP00. Collect

5 Payment Type Detail Subtotal . _USD S 27.75 11111111 I 11111111111 II I EFTA00217553 Invoice Number: Invoace Date: Account Number: Page: FedEx Ground Reference Chart Apr 23. 2002 10 or 10 SERVICE CODES FedEx Ground 015 MAPCO. Prepaid. Domestic 016 000. Prepaid. Etenasuc 017 EWE,. Prepaid Demme 018 FedC

5 Payment Type Detail Subtotal . _USD 3 17.37 11111111 I 11111111111 II I EFTA00217730 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Aug 02.2002 4 of 4 SERVICE CODES FedEx Ground 015 AVAPCO. Prepaid. Marimba 016 COO. Propaid, Dana= 017 ECOO. Prepaid Domesse 018 FedE. Gr

ortation Charges USD $ 25.60 Payment Type Detail Subtotal . _USD S 45.03 EFTA00217738 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Aug 09.2002 S ofS SERVICE CODES FedEx Ground 015 MAPCO. Prepaid. Demotic 016 000. Prepaid. Dthaosuc 017 EWE,. Prepaa Domosic 018 FedE. Gr

Pickup Date: 07/20 068276710X0000 019 0X64 012 7.0 3,97 0.0935) 4X0 EFTA00217765 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Aug 15.2002 9 of 9 SERVICE CODES FedEx Ground 015 APAPCO. Prepaid. Domestic 016 OM. Prepaid, Etenasoc 017 EWE,. Prepaid. Domain 018 FedEr

portation Charges 548 022 USD S 5.70 Shipment Detail Subtotal USD 13.57 EFTA00218185 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Feb 1 7. 2003 4 01 4 SERVICE CODES FedEx Ground 015 MAPCO. Prepaid. Domestic DIE CCO.Propaid. Domooft 01) ECOD. Prepaid. DomosIc GIS FedE4

D $ 6.77 Shipment Detail Subtotal _USD $ 6.77 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218437 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart May 16. 2003 4 col 4 SERVICE CODES FedEx Ground 015 Atex*CO. Prepaid. Damestic BIS COO. Prepaid, Drn:duc 01) ECOO. Prepaid. Darroac 018 F

38.0 13.09 CS 21.49 997 310250312842 6.55(S) 997 310250018802 1.75(14) EFTA00220577 Invoice Number: Invotce Date: Account Number: Page: FedEx Ground Reference Chart Jan 03.2005 7 of 7 SERVICE CODES FedEx Ground 015 04447P00. Prepaid. Domestic 016 COO. Prepaid 017 ECOD. PopoIS 018 FedEs Ground. PPP. Pr