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Fed =< Invoice Number: 4-447-12299 . ® Invoice Date: Nov 04, 2002 Account Number: 1144-2081-6 Page: 8 of 8 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Oct 31, 2002 Payor: Recipient Reference: AARON Fuel Surcharge - FedEx has applied a fuel surcharge of 3.00% to this shipment. FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount. We calculated your charges based on a dimensional weight of 102.7 lbs.(29" x 28" x 21"). Chargeable weight based on IATA dimensional standards. Tracking ID 790621663172 Sender Recipient Service Type FedEx Intl Priority PARTS. AARON Package Type Customer Packaging CESCO LSJ. LLC. Zone I fC C/O AMERICAN YACHT HARBOR Orig /Dest. CHL/STT Po 6100 RED HOOK QUARTERS #2 Packages 1 ST. THOMAS VI 00802-453 VI Weight 42.0 Ibs, 19.1 kgs Delivered Nov 01, 2002 17:05 Transportation Charge 482.04 Signed by M.STEWART Fuel Surcharge 14.03 Dec. Value USD 150.00 Discount 14.42 FedEx Use _/USO10/_ —_—_— Total Transportation Charges USD $ 481.65 Shipment Detail Subtotal 2.0.0.0... cccsceeeeeeeeee ee ee eeeeeeeeeeeeeeeeeeeeseeesseesseesseeeneeeneeeeeeseeeeeeeeeeeeeeneeee USD $ 551.82 CONFIDENTIAL SDNY_GM_00340678 8 DOJ-OGR-00015317