unt Fuel Surcharge Customs Entry Dale Sep 06. 2002 38.00 1.14 0.92 Total Transportation Charges uSlitS 37.78 Payment Type Detail Subtotal uSD S 135.68 CONFIDENTIAL SDNY_GM_00340516 FETA_00213211 EFTA01313686 Invoice Number: 4-396-00095 Invoice Date: Sep 09.2002 Account Number: Page

Total Transportation Charges Reorient MARC LUNDBERG NEW ALBANY PROPERTY 6525 WEST CAMPUS OVAL NEW ALBANY CH 43054 US 21 50 'am .215 mt 0.77 uSD S 20.12 Picked up: Sep 20, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION retch inkenu Use:477150I000252(j02 Fuel Surcharge . Feats must

STEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due uSD S 567.68 II..I.II IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220444 Tracking No..Airbill No. Adjustment R FAX TO Reason Code Explanation Invoice Num