Invoice Number: 4-818-63521

Invoice Number: 4-818-63521 Invoice Date: Aug 01.2003 Account Number: Page: FedEx Tax ID: Y K NY 10322-6843 1 of 3 Invoice Questions? Contact FedEx Revenue Services Phone: h1F 7.6 (CST) Fax: Internet: www.fedex.com Invoice Summary Aug 01, 2003 FedEx Express Services Transportation Charges 28.75 Base Discount -10.75 Special Handling Charges 0.54 Total Charges .LISD.S.. 18.54 TOTAL THIS INVOICE LSD 3 18.54 You saved 510.75 in discounts this period! The FedEx Ground accounts referenced in this nvoice have been transferred ard assigned to. are aimed by. and are payable to FedEx Express. To war* propos clan_ pis micro Hs polar. wa your ilaymOnl 10 FedEx. Rua. do not 014:40 or rot Pkgso mato yOul crock payable,. FeSEx- 17 (4, Miro, <I winos. check Iwo er0 ocmoble fon, on Kyrie ode Remittance Advice Vow payment Is due by Aug 16.2003 SP 01 000001 97702 A 1 'natal,' -6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.818.63521 USD 8 18.54 1,,.11.1,1,..1.1.1.1,11,..1...1.1.1,11 11.11 11.,1.11 PinSburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341402 EFTA 00214097 EFTA01259046 Invoice Number: 4-818-63521 Invoice Date: Aug 01. 2003 Account Number: Page: 2 of 3 Adjust FAX TO Tracking No/Airbill No. Reason Code Explanation $FFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third panys account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate &ging PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA NAM Recipient Include Race:cents Account No. RSA Rabin Sender RTA Rabin Third Party Include Third Parry's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call 1 visit our Internet site at www.fedex.com or register for FIO. Fed1K Federal Expres> Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: Neff*: Awns.: Apt., Stith): City: Stale: Bp: Phone: I ) Fax: I Aulhoridng Signabxe: CONFIDENTIAL SDNY_GM_00341403 EFTA_002 14098 EFTA01259047 Invoice Number: 4.818.63521 invoace Date: Aug 01.2003 AccotaM Number: Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Jul 30, 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel SurChang . Feder has Soled a fuel surChage Or 3.00% lo !Ns shpmeni Fed& has audead this airtill la coned pieces. neght. arid savice. Any charges made are collected in lire mace amount. Tracking 10 825982 197749 Sender Recipient Servisa Type FedEx Ira Priority Package Type reaex Envelope Zone Orig./Desl. JFIEVSTT Packages I Weir 0.60e Deivered Jul Si. 2003 15:10 ERIC GRMIY NYSO LLC NEW YORK NY 10022.6843 US 'crease:trial:an Charge JEONNE BRENNAN F re ST THOMAS 00802 VI 28.75 Signed by A.ROORYEZS Fuel Surcharge 0.54 Oiscount -10.75 CUSthent. Total Transportation Charges USDS 18..54 Entry Oate Jul at 2003 FedEX Use 04734:US010., Shipment Detail Subtotal USD S 18.54 CONFIDENTIAL IIIIIIIIIMIIIII SDNY_GM_00341404 EFTA_002 14099 EFTA01259048