Invoice Number Account Number Amount Due 4.203.93495 USD $ 749.42 hilliltilmilill I Imilitillillilliamlitillisilmil FedEx P.O. Box 1140 Mempbs TN 38101.1140 CONFIDENTIAL SDNY_GM_00340145 EFTA 00212840 EFTA01313482 Invoice Number: 4.203.93495 Invade Date: May 20. 2002 Account Number:

d. Invoice Number Account Number Amount Due 5.758.91542 USD 5 18.77 hilliltilmilill Ilmilitillillilliamlitillisilmil FedEx P.O. Box 1140 Mempbs TN 38101.1140 CONFIDENTIAL SONY_GM_00342335 I IIIMIIIIIIIIIIII EFTA_002 1 5030 EFTA01314904 Invoice Number: 5-758-91542 Invoce Date: Apr 02

4S7 MADISON AVE NEW YORK NY 100224843 IIIIIIIMIIIIIII Invoice Number Account Number Amount Due 5.979.07837 USD 53224 FedEx PO. Box 1140 Mempbs TN 38101.1140 CONFIDENTIAL SONY_OM_00342825 EFTA_0021 5520 EFTA01315243 Invoice Number: 5-979-07837 Invoice Date: Oct 12.2001 Account Number

N 8 CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due S.633.34042 USD $ 1.932.74 FedEx P_O. Box 1140 Mempbs TN 38101-1140 change ol atiregs. check rem re caVale kffii M my.* wk. CONFIDENTIAL SDNY_GM_00342073 EFTA_002 14768 EFTA01314697 Invoice No: 5

paid for by cash, check. money order or credit card. Invoice Number Account Number Amount Due 5818.29630 USD S 202.91 FedEx Pt,. Box 1140 Mempbs TN 38101.1140 CONFIDENTIAL SONY_GM_00348482 IIIIIIIIIMMII EFTA_00221174 EFTA01319141 Invoice Number: 5-818-29630 Invoice Date: i.trt, r • I