Invoice No:

Invoice No: 7-553-03206 Invoice Date. Apr 22. 1999 Account Number: Page 1 of 4 FedEx Tax 10: 71.0427007 Invoice Summary Apr 22.1999 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: vn.w.ledex.com Domestic Services Transponabon Charges 13.23 Total Charges LISD 13.23 Charges on this Invoice were Initially billed to a different payor. These charges will now be rebilled to your account. To ensure proper credit please return this portico with your payment to Fed& Please do nor sinker fold. Remittance Advice Your payment Is due by May 07. 1999 SP 01 000001 977024 1 ASNGLP ..... id0181 11110.110.1 Invoice Number Account Number Amount Due 7.553.03206 USD 5 13.23 FedEx P.O. Box 1140 Memph.s TN 38101-1140 lot charge Me:Orem. check tom ru axiom° to, on t.* vat CONFIDENTIAL SDNY_GM_00349101 EF1'A_00221793 EFTA01319591 ---PAGE BREAK--- Invoice No: 7-553-03206 Invoce Date: Apr 22. 1999 Account Number: Page 2 of 4 Fecikz Federal Express Please indicate any change in mailing address: Accoum Number: Name: Address: Apt:Suite N City: State: Zip: Home Phone ( Business Phone ( CONFIDENTIAL SDNY_GM_00349102 EFTA_00221794 EFTA01319592 ---PAGE BREAK--- Invoice No: 7-553-03206 Inyo:ce Date: Apr 22. 1999 Acccuni Number: Page 3.'14 Payment Type Summary Third Party Rabin Number Of Alrbills 1 Transportation Charges 13.23 Total USDS 13.23 Number of AMAIN 1 Total Charges USD S 13.23 TOTAL AIRBILLS 1 TOTAL CHARGES USD S 13.23 CONFIDENTIAL SDNY_GM_00349103 EFTA 00221795 EFTA01319593 ---PAGE BREAK--- Invoice No: 7-553-03206 Invoice Date: Apr 22. 1999 Accotmi Number: Page 4 ol 4 Payment Type Detail (Rabin) Picked up: Mar 26. 1999 Payor: Third Party Reference: NO REFERENCE INFORMATION Dean°, Based Preng. Region 6 REBILL Arbil 8025497421318 Service Type FedEx Prong Overnialt Package Type Fe0E4 &weep) Region 6 Paces Vic.01 0 Delpstel Mar 29. 1999 09.52 Sense Atea Code At Sped by BLEW Bundle C 003 re*. erenel use: 0000320:0006672_ Sender AMANDA J ELUSON Transponaton Charge Recipient MS BEVERLY LEVY 13.23 Total Transportation Charges USD S Payment Type Detail Subtotal LSD S CONFIDENTIAL 13.23 13.23 SDNY_GM_00349104 EFTA_00221796 EFTA01319594