Invoice Number: 5.836.75297

Invoice Number: 5.836.75297 Invoice Date: May 18.2001 Account Number: Page: 1 o13 FedEx Tax 0: 71.0427007 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-f 7-6 (CST) Fax: (800) 548.3020 Internet: www.fedextom Invoice Summary May 18. 2001 FedEx Express Services Important Service Message: Transportation Charges 110.60 Beginning April IS. 2001. an Additional Handling surcharge Special Handling Charges 4.42 will apply to certain domestic shipments that require special handling due to the size and packaging of the shipment. A Delivery Area Surcharge wall apply to packages Total Charges. USD.S.. 115.02 sent to certain ZIP codes in the FedEx PM and R1A Delivery Areas, and it will also be effective April 16. 20O1. Please TOTAL THIS INVOICE LSD 115.02 see your Account Representative for more details or request a copy of the FedEx Service Gade. Volume 2 Feb. 2001 Rate Addendum. To ensure proper credit, please rotum this portion with your poymont to Pada Please do not staple or fold. ”:t. en: sere tiro CrInVe 1/44,, G. *e.e'v! 90! Remittance Advice Your payment Is due by Jun 02,2001 229207505836752971900001150226 SP 01 000001 97702 Al ASNGLP ..... FedEx News! Effective April 1. 2001. we are changing our policy for requesting invoice adjustments. Requests for invoice adjustments for service failure must be submitted within 15 Clays of the invoice date for invoiced shipments. For shipments paid for by cash, check. money ceder or credit card. requests for invoice adjustments for service failure must be submitted within 15 days of the ship date. Requests for invoice adjustments toe reasons other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.836.75297 USD S 115.02 FedEx P.O. Box 11.50 Mempn.s TN 38101.1140 CONFIDENTIAL SDNY_GM_00348553 IIIIIIIIIIIIMII EFTA_00221245 EFTA01319170 ---PAGE BREAK--- Invoice Number: 5-836-75297 Invoaco Date: Ma, la 2LX; Account Number Page: 2d 3 FedlE Federal Express Please Indicate change In address for the account 0 listed below Account Number: Name: [—I Physical Address Billing Address LJ Mailing Address AdtfreSS! Apt/SOW cur nrcne: I ) Fat I : Authariang Signature: CONFIDENTIAL SDNY_GM_00348554 EFTA_00221246 EFTA01319171 ---PAGE BREAK--- Invoice Number: 5-836-75297 Invoice Date. May 18.2001 Account Number. Page: 3 o13 FedEx Express Payment Type Detail (Original) Picked up: May 10, 2001 Payne: Shipper Reference: NO REFERENCE INFORMATION Fed& Wm:dust 373:0)(01c0. Fuel Surcharge FedEx must apcly a temporary luelsurcharge to reelect curets range conclilons as they Mete to fuel costs FedEx has welled The airbil for current Feces. weight and sense. My changes made are relacled 0 The invoise amount Rated as FedEx FedExIrd Pnonly Redpenl not tnbusness closed. TrawlslD 825982198080 SenIce Recount Service Type FedEx kdl Pnonty ERIC GANY FINANCIAL TRUST COMPANY Padiage Type FedEx Pak NYSG LLC 8100 RED HOCK OUARTER Zone I SUITE B 3 0021001.t. JRB.STT US ST THOMAS 00802 VI Pieces Wel0N 21 Ito Transportation Charge 5520 Delivered May 1d.20011426 Fuel Surcharge 221 Signed by L.CASEY Customs Entry Dale May 11.2001 Total Charge USD S 57.51 Picked up: May 15.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION For, framer use 805540001_ Fuel Surcharge . FedEx must aped,/ a temporary fuel surcharge lo retort current market cenchions as they rdale to fuel costs FedEx has audited the filrbll for correct pieces. weight and sena My changes rnaCTO are reflected ci the Invoice amount Rated as FaclEx Intl Nagy Tracking ID 825982198090 Sender Reccuant mi Service Type FedEx Intl Priority ERIC GANY JEANNE BRENNAN m Padkap: Type FedEx Pak NYSG LLC FINANCIAL TRUST COMPANY m i i Zone I 6100 RED HOCK QUARTER m i i OrigAtlest. JRBSTT US SUITE B-2 m i i Pleat, 1 ST THOLIAS00802 V1 m , , Weight 2.SIta m DelNered May 16.20011638 m Transcortalicn Charge S5.30 Signed by L.CASEY Fuel Surcharge m 221 m CUSTOMS Entry Dale May 18,2001 Total Charge USD S 57.51 Payment Type Detail Subtotal USDS 115.02 CONFIDENTIAL SDNY_GM_00348555 EFTA_00221247 EFTA01319172