Invoice Number: 4-071-02696

Invoice Number: 4-071-02696 Invoice Date: Jan 04, 2002 Account Number: 2292.0750-4 Page: 1 o13 Fedex Tax ID 71-CW27007 Billing Account Account Shipping Address: Invoice Summary Jan 04. 2002 Invoice Questions? FedEx Account Services Phone Fax: Internet: FedEx Express Services Transportalion Charges Special Handling Charges Total Charges 10.77 10.22 LISD 20.99 TOTAL THIS INVOICE LSD S 20.99 To tow" prow credit please rottam this portico with your payment to Fed& Please do not set* or fed. for con, cr ,6**31. Critic rere arta ccffip.i. Wm on m•a%r lye Remittance Advice Your payment Is due by Jan 19, 2002 229207504071026969300000209901 SP 01 000031 97702A 1 ASNGLP luriiiiruiinuririniri illelelosiollmillosilsol n n u u n n n n i Invoice Number Account Number Amount Due 4.071.02696 2292-0750.4 USD 520.99 FedEx CONFIDENTIAL SDNY_GM_00339837 EFTA_002 12532 EFTA01313289 ---PAGE BREAK--- Invoice Number: 4-071-02696 Invooce Date: Jan 04. 2002 Account Number: 2292-0750-4 Page: 2 of 3 FedAzz Federal Express Ple(0)0 indicate change in address for the account e listed Wow: Account Number: 2292-0750-4 Name: K Fnysecer Address K BilUng Address K Mailing Address *WM: Ar4 'Suite CITY Sale: Zr, Pnow: I ) Fat I I Authorizing SIWIattIM: CONFIDENTIAL SDNY_GM_00339838 EFTA_002 I 2533 EFTA01313290 ---PAGE BREAK--- Invoice Number: 4-071-02696 Invoice Date: Jan 04. 2002 Account Number: 2292-0750.4 Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Dec 21, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Interel Use•361X001029022UO2 Fuel Surcharge. FedEx has arpliad a tuel symbol's 02 00% to INS shPment De:twice Based Pricing. Zone 4 FedEx NIS audited:11h* arbll Ice correct pines. weight. and sews. Any changes made he rencoeci in the Invoice amount. Release signature on lib. TraCterg ID 028720484575 Service Type FedEx Prloray Overnight Package Type Customer Packagng Zone 4 Pieced 1 Weght 3.0 be. 1.4 kgs SOW* Reorient SJEFF SCHAN12 NVSG LLC US On.i JAFFE Delnered Dec 22.200112'. 07 TranS0h18000 Charge 11).77 Stevie.: Saturday Octrvety 10.00 Area COS AA Fuel surcharge D22 Signed by 0.SuA21522t &o de ID COO Total Transportation Charges USD S 20.00 Payment Type Detail Subtotal .USD S 20.00 CONFIDENTIAL IIIIIIIIIMIIIIII SONY_GM_00339839 EFTA 00212534 EFTA01313291