nvoice Number: 5-367-20175 Invoice Date: Feb 10.2005 Account Number: 1101-2061-6 Page: 9 of 10 FedEx Ground Summary Dao Pskap:: Weigh 24:4 ti vrge•. Other Outgo: TotalCharges Weekly Service Charge 02,04:2005 0) 1100 Total Charges ,i00 1100 CONFIDENTIAL IIIIIIIIMIMIll SDNY_GM_00347826 E