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uest adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site at vevay.ledex.com or register for FIO. Federal Express Please indicate change In address tor the account x listed below: r- Physical Address E Billing AddreSS CNailing Address Account Number: Name Ad

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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 e listed below Account Number: Name; E Physical Address K Billing Address K Mailing Address A

edEx Express Shipment Detail By Payment Type (Original) Picked up: Dec 17. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a lust surcharge of 4.00% to this shipment. Distance Based Pncing. Zone 0 Tracking ID 838319148861 Sender Recktient Service Type Fed

K NY 10022-6843 Invoice Number Account Number Amount Due 4.534.45348 USD $ 8.58 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 11111111 I 11111111111 II I EFTA00218083 Invoice Number: 4534-45348 Invoice Date: Jan 03.2003 Accou

o this shipment. Distance Based Pncing. Zone 0 Tracking ID 838319148861 Sender Recktient Service Type FedEx Standard Overnight JEFFREY SCHANTZ DAN JAFFE Package Type Customer Packagng NYSG LLC VORYS SATER SEYMOUR PEASE Zone 4 457 MADISON AVE Packages 1 NEW YORK NY '0022-8843 US Weight 1.0 D

0 CONFIDENTIAL SDNY_GM_00339711 EFTA_002 12406 EFTA01313190 Invoice Number: 4-027-69695 Invoice Date: ' I Account Number: Page: 201 Fet Federal Express Please Indicate change In address for the account 0 listed below Account Number: Name: CT Physical Address Billing Adding LJ Mailing Address A

BEACH FL 33401 US 757 i).23 Total Transportation Charges UM) 7.80 Picked up: Nov 28.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx iniernal Use. 3310116008038,9 Fuel Surcharge FedEx has applied a fuel I st altOrnpl Nov 28. 2001 at 12O1 MA Weather delay Thurdersiorm. Deane. Ba

ALI. slid NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMMIIII Invoice Number Account Number Amount Due 4.027.69695 USD 551.90 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339711 EFTA_002 12406 EFTA01313190 Invoice Number: 4-027-69695 Invoice Date: '

20010900 At D.BRUST 000 Sender HEFF SCHONTZ NYSO LLC 457 MADISON AVE NEW YORK NY 100226843 US Transperlaban Charge Fuel Sucher*. Recicienl DAN JAFFE VORYS SATER SEYMOUR & PEASE 52 EAST GAY ST COLUMBUS OH 43215 US 694 021 Total Transportation Charges USD$ 7.15 Picked up: Nov 29. 2001 Payo

ed to announce than our money-back guarantee Special Handling Charges 0.28 for on-time delivery remains in effect throughout the holidays for all FedEx Express services. These include services such as FedEx SameDay. FedEx Fest Ovemejla. Total Charges 14.16 FedEx Prior* Overnight. FedEx Standard Overnight

s? FedEx Account Services Phone. M-F 7-6 (CST) Fax: Internet: vnwr.ledex.com FedEx Express Services FedEx Newel Transponabon Charges 13.88 FedEx is pleased to announce than our money-back guarantee Special Handling Charges 0.28 for on-time delivery remains in effect throughout the holidays

Ex Fest Ovemejla. Total Charges 14.16 FedEx Prior* Overnight. FedEx Standard Overnight. FedEx International Priority and more. When you ship with FedEx TOTAL THIS INVOICE .LSD S 14.16 Ground or FedEx Home Delivery. our money-back guarantee will temporarily be suspended co packages picked up from

e or 2.00% lo INS ahOrnent Sender LAURE IMINTNER NYS0 U.0 457 MADISON AVE NEW YORK NY 100226843 US TransocdatIon Charge Fuel Surcharge Redde, DAN JAFFE VARYS SATER SWYMOIR PECISE 52 E GAY ST COLUMBUS CH 43215 US 634 0.14 Total Transportation Charges USD 7.08 Dropped off: Dec 20.2001 Payor:

I...IIII...II 1.1..I.I NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.027-69695 USD $ 51.90 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217214 Invoice Number: 4-02749695 Invoice Date: Dec 07.2001 Account Nu

38101.1140 11111111 I 11111111111 II I EFTA00217214 Invoice Number: 4-02749695 Invoice Date: Dec 07.2001 Account Number: Page: 2 old Fedta Federal Express Please Indicate change In address for the account e listed below: Amount Number Name: E Physical Address E Billing Address E Mailing Address Add

1 09:30 Al D.BRUST 000 Sender NEFF SCH0NTZ NYSG LLO 457 MADISON AVE NEW YORK NY 100224843 US Transportalion Charge Fuel Sistharge Redolent DAN JAFFE VORYS SATER SEYMOUR & PEASE 694 0.21 Total Transportation Charges USD 7.15 Picked up: Nov 29, 2001 Payor: Shipper Reference: NO REFERENCE IN