es: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00339080 EFTA_00211775 EFTA01312741 Invoice Number: 1-703-63099 invoce Date: Ape 19. 2004 Account Nut. 2292-0750-4 Page: 3 of FedEx Express Shipment Detail By Payer Type (Original) Picked up: Ape 07.2004 Payer: Shipper Reference: NO REFERENCE IN

Pinsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339413 EFTA_002 1 2 I 08 EFTA01313013 Invoice Number: 1-942-94202 Invoice Dale: Aug 09. 2004 Account Nut. 2292-07S0-4 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation $$FORE YOU FAX Please

75 Total Charge USD 30.70 CONFIDENTIAL SDNY_GM_00339448 EFTA 00212143 EFTA01313033 Invoice Number: 1-957-62949 invcuce Date: A..7 23 2UU1 Account Nut: Page: 6 0? FedEx Express Shipment Detail By Payer Type (Original) Picked up: Aug 16.2004 Payer: Shipper Reference: NO REFERENCE INFORMATION F

Detail Subtotal I1SO 8.73 CONFIDENTIAL SDNY_GM_00339580 EFTA_002 12275 EFTA01313100 Invoice Number: 3498-23490 Invoice Dale: Jun 27.2005 Account Nut: Page: FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jun 22, 2005 Payer: Third Patty Reference: FROM JECIE@TIMCO-LOO Fuel S

1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00340070 EFTA_0021 2765 EFTA01313422 Invoice Number: 4-165-95930 Invoice Date: Apr 12. 2002 Account Nut. 2292-07S0-4 Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation $FFORE YOU FAX Please

61 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340345 EFTA_00213040 EFTA01313615 Invoice Number: 4-302-81583 Invoice Date: Jul 12. 2002 Account Nut. 2292-07S0-4 Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation FiFFORE YOU FAX Please

tail Subtotal USD $ 15.39 CONFIDENTIAL SONY_GM_00340385 EFTA_00213080 EFTA01313627 Invoice Number: 4-34747185 Invoice Date: Aug 30.2002 Account Nut: Page: 4 of 4 FedEx Ground Reference Chart SERVICE CODES FedEx Ground 015 Aisp.1500. Preyed. Oredic 016 CCO. Otto*Kt °emend 012 (000. Prey

ail Subtotal USD S 216.20 CONFIDENTIAL SONY_GM_00341782 EFTA_002 14477 EFTA01314504 Invoice Number: 4-973-81890 Invorce Date: Dec 08, 2003 Account Nut: Page: 5 of 5 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Nov 24.2003 Payer: Recipient Reference: KATLE Fuel Surcharge.

461 Pidsourgn PA 15250-7461 CONFIDENTIAL SDNY_GM_00340721 EFTA_00213416 EFTA01313821 Invoice Number: 4-486-55100 Invoice Date: Nov 29. 2002 Account Nut: Page: 2 of4 Adjustilia FAX TO Tracking No..Airbill No. Reason Code Explanation ftFRISS YOU Fri( Please include detailed explanation for eac

tation Charges CONFIDENTIAL USD S 14.78 SONY_GM_00340152 EFTA_00212847 EFTA01313489 Invoice Number: 4-203.93495 Invoice Date: May 20. 2002 Account Nut: Page: 9 ol 12 FedEx Express Payment Type Detail (Original) Picked up: May 13, 2002 Payer: Recipient Reference: NO REFERENCE INFORMATION re*.

1 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00340595 EFTA_002 13290 EFTA01313738 Invoice Number: 4-427-09197 Invoice Date: Oct 28. 2002 Account Nut: Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation Ft FRISS YOU FAx Please include det

Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00340690 EFTA_002 I 3385 EFTA01313804 Invoice Number: 4-447-52055 Invoice Dale: Nov 11. 2002 Account Nut: I I 44-2081-6 Page: 2 of 8 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation FiFFORE YOU FAX Plea

al Transportation Charges USD S 32.83 CONFIDENTIAL SONY_GM_00341233 EFTA_002 13928 EFTA01314132 Invoice Number: invcuce Date: May 19. 2003 Account Nut: Page: Sofa FedEx Express Shipment Detail By Payment Type (Original) Dropped olt May 13.2003 Payer: Shipper Reference: OM Fuel Surcharge. FedE

461 PitlSbutph PA 15250.7461 CONFIDENTIAL SONY_GM_00341394 EFTA_00214089 EFTA01314258 Invoice Number: 4-818-261T7 Invoice Date: Jul 25.2003 Account Nut. 2292-07504 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No...Alrbill No. Reason Code Explanation FFORE YOU FAX Please in

: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00341592 EFTA_002 14287 EFTA01314373 Invoice Number: 4-914-57565 !nye:co Date: Oct 10. 2003 Account Nut. 2292-07504 Page: 30(3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Oct 01, 2003 Payer: Shipper Reference: NO REFERENCE I

1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341361 EFTA_002 14056 EFTA01314236 Invoice Number: 4-781.28962 Invoice Date: Jul 14.2003 Account Nut: 1144-2081.6 Page: 2 of 8 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation FFORE YOU FAX Please i

1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341679 EFTA_002 14374 EFTA01314451 Invoice Number: 4923-80397 Invoice Date: Nov 03. 2003 Account Nut: 1144-2081.6 Page: 2 of 8 Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Explanation $FFORE YOU FAX Please i

urcharge 0 40 CONFIDENTIAL USD S 10.40 SONY_GM_00342439 EFTA 00215134 EFTA01314972 Invoice Number: 5-789-09577 Inyeace Date: Ape 13. 2001 Account Nut. 2242-0750-4 Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Apr 04.2001 Payor: Shipper Reference: NO REFERENCE INFORMATI

ortation Charges CONFIDENTIAL USD $ 512.90 SDNY_GM_00343101 EFTA_00215796 EFTA01315426 Invoice No: 7.554.14186 Inycece Date: May 28. 1999 Account Nut: Page 9 ol9 Payment Type Detail (Original) Picked up: May 21, 1999 Payor: Recipient Reference: NO REFERENCE INFORMATION 1st absence May 24.1999

AL SDNY_GM_00339474 EFTA_00212169 EFTA01313059 Tracking No/Airbili No. Adjust FAX TO Reason Code Explanation Invoice Number: Imm:ce Date: Account Nut: Page: Sep 10. 2004 2 of 3 $FFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's acco