SD g 13.72 TOTAL AIRBILLS 1 TOTAL CHARGES USD g 13.72 CONFIDENTIAL SDNY_GM_00343092 EFTA_002 15787 EFTA01315417 Invoice No: 7.553.65405 Invo/ce Date: May 14. 1999 Account Number Page 4 014 Payment Type Detail (Rebut) Picked up: Apr 14. 1999 Payer: Third Party Reference: AIC Dstance Based P

ENTS 7 TOTAL CHARGES USD S 114.39 CONFIDENTIAL SDNY_GM_00345063 IIIIIIIIIIIIIIIIII EFTA 00217755 EFTA01316803 Invoice Number: 1.664-41268 Invo/ce Date: Mar IS. 2004 Accotra Number: 1144.2081.6 Page: 4 of 7 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Mar 03, 2000 Payor: