otal 4 1740 0328 104.12 Weekly Service Charge 10,1112002 7.00 Total Charges 4 174 0 832. 27.14 111.12 5. Per denllee asOverstred or mum Addirmal Hord!.t FeclExCromcg. CONFIDENTIAL IIIIIIIIIIIIIIIII SDNY_GM_00346672 EFTA_00219364 EFTA01317881 Invoice Number: 4-446-26115 invoce Date: Oc