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Fedis<. Invoice Number: 4-447-52055 Invoice Date: Nov 11, 2002 Account Number: 1144-2081-6 Page: 8 of 8 FedEx Express Shipment Detail By Payment Type (Original) Payor: Recipient Reference: AARON Picked up: Nov 01, 2002 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. Tracking ID 791222969825 Service Type FedEx Intl Economy Package Type Customer Packaging Zone l Orig /Dest. CHL/STT Packages 3 Weight 133.0 Ibs, 60.5 kgs Delivered Nov 04, 2002 15:56 Signed by J.DUGAN Dec. Value USD 830.00 FedEx Use _/USO10/_ Sender PARTS CESCO Transportation Charge Fuel Surcharge Discount Total Transportation Charges Payor: Recipient Reference: AARON Recipient AARON LSJ. LLC. C/O AMERICAN YACHT HARBOR 6100 RED HOOK QUARTERS #2 ST. THOMAS VI 00802-453 VI USD $ 529.34 15.40 -15.96 528.78 Picked up: Nov 07, 2002 Fuel Surcharge - FedEx has applied a fuel surcharge of 4.00% to this shipment. FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount. Tracking ID 792770714365 Service Type FedEx Intl Priority Package Type Customer Packaging Zone I Orig /Dest. CHL/STT Packages 1 Weight 40 Ibs, 1.8 kgs Delivered Nov 08, 2002 17:23 Signed by J.RUAN Dec. Value USD 17 00 FedEx Use _/USO10/_ Sender PARTS CESCO Transportation Charge Fuel Surcharge Discount Total Transportation Charges Shipment Detail Subtotal «0.0... eee Recipient AARON LSJ. LLC. C/O AMERICAN YACHT HARBOR 6100 RED HOOK QUARTERS #2 ST. THOMAS VI 00802-453 VI CONFIDENTIAL 65.03 2.52 -1.95 65.60 594.38 SDNY_GM_00340697 35 DOJ-OGR-00015344