0125 40 936 8 3% i766 Package Total 40 93S 83% i766 Weekly Service Charge 01!3112003 11.09 i 'CO Total Charges 40 935 19,3% 28“ r PtIttels rurat 5-llherpt CONFIDENTIAL SDNY_GM_00347003 EFTA_002 19695 EFTA01318119 Invoice Number: 4-586-36059 Invoice Date: Feb it. 2003 Accouni Num