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REY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.111.90087 USD 5 458 60 1..11.1..i....1111 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217391 Invoice Number: 4-111-90087 Invoice Date: Mar 04, 2002 Account

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. Fedtz Federal Express Please Indicate change In address ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address A

LES WEXNER 31.00 -3.10 Total Transportation Charges USD $ 27.90 Dropped off: Feb 20.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx kw.* the:054039170402191J Package sent from: 33309 hp code Distance Based Pricing. Zone 5 Tracking ID 83262/829898 Service Tide FedEx Priority O

N NEIMAN MARCUS 8.35 -024 Total Transportation Charges USD $ 731 Picked up: Feb 22, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEx new' Use 05131203007167t .02 The delnrery commitment for Express Saver Packages to homes or private residences (Incirdrig home offices) is 7PM the t

riginal) Picked up: Feb 27. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fosix morns use insides= Etc Distance Based Pricing. Zone 0 FecEx has audded this aieoill la correct peces. weighl. and service. Any changes made see reflected n the invoice arnowil. Inlerne4Shn Sender Tracking I

3 AVAPCO. Guaranteed Funds COD. Oil 3rd Party. Dom. 434 ECOO. 811Reciefeel. Domestic 435 AVAPCO.CCO. Oil Fkcidenl. Domestic 436 AseaPCO. ECOD. BO Reopens. Damostic 437 AVAPCO. Cash COO. BI Redone& Dorreale 438 AresPCO. Guaranteed Funds COD. BIlRocaleet. Dem. FedEx International Ground fafeelASP.i

djustments I or 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. Fedtz Federal Express Please Indicate change in address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address A

hipper Reference: NO REFERENCE INFORMATION Fuel Surtharge FedEx has applied a luel surcharge ol 6.00% 0 Ihis shprnenl. The delivery commitment far FecEx 2day to hornet or private residences (Including home offices) is 7 PM. the second tusineca day for Al A2. AA. A3. AM. PM. 01 and ml service areal. D

FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jun 17. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surtharge FedEx has applied a luel surcharge ol 6.00% 0 Ihis shprnenl. The delivery commitment far FecEx 2day to hornet or private residences (Including home office

NY 10022-6843 Invoice Number Account Number Amount Due 1.859.10707 USD 5482.48 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216851 Invoice Number: 1-859-10707 Invoice Date: Jun 28.2004 Accou

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djustments I or 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. Fedtz Federal Express Please Indicate change in address for the account a listed below Account Number Name: E Physical Address K Billing Address K Mailing Address Ad

t Number: Page: 3 of 4 FedEx Express Payment Type Detail (Original) Picked up: Mar 12. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEx myna use: oisometautesok Fuel Surcharge FedEti has applied a luel Distance Based Pricing. Zone 5 Tracking ID 828724484336 Service Type FedEx Sta

IN BROWN & WOOD B.94 0.03 Total Transportation Charges USD S 6.97 Picked up: Mar 12, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx knaMtte:OTO%74000391rJ_ Fuel Surcharge FedEti has applied a luel surcharge o10.50% to This shpmenl. Distance Based Pncing. Zone 4 Tracking ID 828

P I...IIII...II 1.1..1.1 NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 Invoice Number Account Number Amount Due 4.164.87828 USD 913.94 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217514 Invoice Number: 4-164-87828 Invoice Date: Mar 22.2002 Account N

433 04.44)PCO.Gumanleed Funds COD. Oil 3rd Petty. Dom. 434 ECOO. 811Recipeol. Demesne 435 AVAPCOCC0.134l Fkcidenl. Domesfic 436 AsoaPCO. ECOD. BO Reopens. Do mint 437 AVAPCO. Cash COO. BI Reclaim-4. Dwelt 438 A‘eaPCO. Guarani/ma Funds COO. Ell Macadam. Dom. FedEx International Ground fafeelASP.ii