USD S 41.19 Number of Shipments 1 Total Charges USD S 41.19 TOTAL SHIPMENTS 3 TOTAL CHARGES USDS 147.63 CONFIDENTIAL SDNY_GM_00345164 MINIBOOM' EFTA_00217856 EFTA01316855 Invoice Number: 1.713.53548 Invoice Dale: Apr 19. 2004 Account Number: Page: 4 of S FedEx Express Shipment Deta

TAL liSDS 41.90 Number of AlrbIlls 2 Total Charges USDS 41.90 TOTAL AIRBILLS 17 TOTAL CHARGES USD 305.79 CONFIDENTIAL SDNY_GM_00348403 MINIBOOM' EFTA 00221095 EFTA01319072 Invoice Number: Invoice Date: Account Number: Page: FedEx Express Payment Type Detail (Original) Apr 02, 2001 4