e Number: 4-01346582 Invoice Date: Dec 10, 2001 Account Number: 1144.2081.6 Page: 3 of 9 FedEx Express Payment Type Summary Shipper 0110ind Humber of Meals 10 Transportation Charges 274.75 Bat. Discount -29.19 Special Handling Charge. 16.78 TOTAL USD S 262.34 Number of AlrbIlis 10 Total Char

s 18330 Bane Discount .27.76 Special Handling *urges 16.20 TOTAL USDS 171.90 Number of Airbilis 11 Total Charges USDS 171.90 Recipient Humber of Meals 3 Transportation Charges 71.73 Bane Discount .718 91) eclat Handling Gunge. 9.44 TOTAL USDS 74.01 Number of Airbills 3 Total Charges US

es 331.25 Bate Discount -38.47 Spada Handling Charges 28.44 TOTAL USD 327.22 Number of Airbllls 13 Total Charges USDS 327.22 Recipient Humber of Meals 2 Transportation Charges 28.00 Bate Discount -154 Special Handling Charges 1.80 TOTAL USDS 24.16 Number of Media 2 Total Charges USDS

337.00 Bane Discount 41.77 Special Handling Ceara.. 18.38 TOTAL USD S 313.61 Number of Airbiiis 13 Total Charges USD S 313.61 Recipient Humber of Meals 2 Transportation Charges 25.25 Base Discount .3.52 SpecIal Dandling Gunge. 0.66 TOTAL USD S 22.39 Number of Airbiiis 2 Total Charges US

664 Invoice Number: 4-298-54552 Invoice Date: Jul 08.2002 Account Number: Page: 3 of 7 FedEx Express Payment Type Summary Shipper Original Humber of Meals 4 Transportation Charges 83.10 BIte Discount .7.92 Special Handling Gunge. 5.58 TOTAL USD S 60.76 Number of AlrbIlls 4 Total Charges US