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NFIDENTIAL SDNY_GM_00340510 EFTA_00213205 EFTA01313680 Invoice Number: 4.395.78997 Invoice Date: Oct 11. 2002 Account Number: Page: 3 01 4 FedEx Express Payment Type Detail (Original) Picked up: Oct 02.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FeeEanlc.nsu 2norat I7Uj Fuel Surchar

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457 MADISON AVE NEW YORK NY 10022.6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.395-78997 USD S 8.46 Hon 'Iselin FedEx P.O. Box 371461 Pitlsburgh PA 152507461 CONFIDENTIAL SDNY_GM_00340509 EFTA 00213204 EFTA01313679 Invoice Number: 4-395-78997 Imace Date: Oc

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FedEx Express Services Transportation Charges Special Handling Charges Total Charges LISD TOTAL THIS INVOICE LSO FedEx News! 40.70 The new FedEx Ship Manager at tedex.com brings faster. easier shipping to your desktop. With enhanced design and improved navigation, you can ship from just one

adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al www.ledex.com or register for FPO. FecEE Federal Express Please indicate Change In address tor the account N listed below: r- Physical Address E Billing Addis, E Mailing Address Account Number: T2924/604

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N AVE NEW YORK NY 10022-6843 IIIIIIIIMIMIll Invoice Number Account Number Amount Due 4.535.60012 2292-0750-4 USD 5 57.23 Hill 'Iselin FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346885 EFTA_002 19577 EFTA01318022 Invoice Number: 4-535-60012 Imm:ce Date:

7 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMIMIll Invoice Number Account Number Amount Due 4.535.60012 2292-0750-4 USD 5 57.23 Hill 'Iselin FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346885 EFTA_002 19577 EFTA01318022 Invoice Number: 4-535-60012 Imm:ce

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ent Type Detail (Original) Picked up: Aug 01.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION Fogy ~use 2.5155520.KQe2,/ Fuel Surcharge. FedEx has applied a Nei Dislance Based Prong. gene 8 Tracking ID 828694900385 Sarno, Type FedEx gnotily CherngN Package Type Feder Envei01)0 Zone 8

125 WORTH AVENUE PALM BEACH FL 33480 US 9.00 -0.90 0.20 USD 8.30 Picked up: Aug 01.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FodEx ~mill~ 215155520.00200._/_ Fuel Surcharge. FedEx has applied a fuel surcharge 012 50kie this sNament 0islance Based Prong. 2one 2 Tracking ID 828

EY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-348-39347 11442081.6 USD $ 260.24 Hill 'Iselin Eg.gEx M. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00340408 EFTA_002 13103 EFTA01313634 Invoice Number: 4-348-39347 Invoice

. To request adjustments for Service Failures or lack of a POD, please call I visit our Internet site at www.fedex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: Marne

FedEx Express Services Transportation Charges Special Handling Charges Total Charges LISD TOTAL THIS INVOICE LSD $ 8.25 0.21 8.46 8.46 The FedEx Grornd accowds referenced in this invoice have been transferred and assigned lo. we owned by. and are payable to FedEx Exseoss To ensure prow credit

SG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IMIIIIIMMI Invoice Number Account Number Arnounl Due 4-39548997 USD S 8.46 Hill 'Iselin FedEx P.O. Box 371461 Palsburgh PA 152507461 CONFIDENTIAL SDNY_GM_00346543 EFTA_002 19235 EFTA01317794 Invoice Number: 4-395-78997 Cc! 2202 2 of

.... NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IMIIIIIMMI Invoice Number Account Number Arnounl Due 4-39548997 USD S 8.46 Hill 'Iselin FedEx P.O. Box 371461 Palsburgh PA 152507461 CONFIDENTIAL SDNY_GM_00346543 EFTA_002 19235 EFTA01317794 Invoice Number: 4-395-78997 Cc! 220

adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site at www.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the accounl x listed below: r- Physical Address 1-1 Billing Address E Nailing Address Account Number: 1144-2

on Charges USD S 37.78 Picked up: Sep 05.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FlIt• Hero, Ur* X93170)1,_ ,_ Fuel Surcharge. FedEx has applied a fuel surcharge ol 2.50% lo this shipmenl. Foga' has awned this airbill Sot correct pieces. weight and Serakte. Any changes made We ref

IIIIIIIIMMIIII Invoice Number Account Number Amount Due 4.39600095 11442081.6 USD 5 180.35 iurllrllnrllrirlrllrulurlrlulll ILI! 'Iselin FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346547 EFTA_002 19239 EFTA01317798 Invoice Number: 4-396-00095 Invoice Date:

22-6843 IIIIIIIIMMIIII Invoice Number Account Number Amount Due 4.39600095 11442081.6 USD 5 180.35 iurllrllnrllrirlrllrulurlrlulll ILI! 'Iselin FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346547 EFTA_002 19239 EFTA01317798 Invoice Number: 4-396-00095 Invoic

djustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al wvay.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the *came N listed below: I Physical Address K Silting Address I— Mailing Address Account Number: NW*: P

457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIMIIIIIII Invoice Number Account Number Amount Due 4.395.08301 USD $ 18.45 Hill 'Iselin FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340501 EFTA_002 13196 EFTA01313676 Invoice Number: 4-395-08301 Invote Date:

NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIMIIIIIII Invoice Number Account Number Amount Due 4.395.08301 USD $ 18.45 Hill 'Iselin FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340501 EFTA_002 13196 EFTA01313676 Invoice Number: 4-395-08301 Invote

djustments for Service Failures or lack of a POD. please call 1-800-622-1147, visit our Internet site al wvay.ledex.com or register for FIO. FedtK Federal Express Please indicate change In address for the *section! N listed below: r- Physical Address E Billing Address E Mamng Address Account Number: Name':

. Payments anctbr adjustments that could not be applied to a specific shipment have been credited against the total amount due on this invoice. TM FedEx Gravid accorses referenced in this ',voice have been transferred arid assigned lo. we owned by. and we payable to FedEx Express To mum prow credit M

1702 A 1 ASNGLP IN IMIIMMUIll Invoice Number Account Number Amount Past Due 4447.52055 USD $ 1.125.74 I.,,ILLL,ddrldJL,JrrrLLrl ii VIII 'Iselin FedEx PA. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00346724 EF1'A_00219416 EFTA01317908 Invoice Number: 4-447-52055 Invoice

complains or aprias to tie Fitts C rent gelatins Department a 201.352.1699 or toll-free at 8020-354-9103, 8:CO A.M. to 640 P.M. ET Monday through Fedex or in swag to UBS Fe-wheal %Meet ex., Client Relations Depanat P.O. Box 766 Union Cky, W 07067. • A II slaements shall be deemed complete and accu

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