Weekly Service Charge 10,1112002 7.00 toe Total Charges 4 174.0 832. 27.11 111.12 o. Pocks clentlee asOversee:1o, mune Adeleralliordr0 trr Feritx Omni IIIIIIIIIIIIIIIII CONFIDENTIAL SDNY_GM_00340638 EFTA_00213333 EFTA01313768 Invoice Number: 4-446-26115 Invoice Date: Oct 22.2002 Account Nu