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457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.157.10821 1144-2081-6 USe S 618 bb FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346032 EFTA_002 18724 EFTA01317460 Invoice Number: 4-157-10821 Invoice Date: Mar 25.2002 Account Number

dEx Express Payment Type Summary Shipper OdgInal Number of Alf Waybill. 8 Transportation Charges 298.30 Base Discount -6.77 Special aatamity Caren 1.46 TOTAL USD S 293.19 Number of Air Waybills 8 Total Charges USDS 293.19 Recipient Number of Alf Waybill. 1 Transportation Charges 33

A 1 ASNGLP ..... Whirl Moll /1.101 26809 Invoice Number Account Number Amount Due USD $ 2.563 91 Irrillirillirrilli FedEx P.O. Box 1140 Memphis TN 38101.1140 O to. Own?, 04 Ktireos. Nax Nee ere amOvie tam yammer/et CONFIDENTIAL SDNY_GM_00348153 EFTA_00220845 EFTA01318883 Invoice No: I

flagon OrigiDes1. JR&LON NEWYORK NY 100224,809 US FleCeS 1 Weight 3.0 lbs. 1.4 Nas %copartner' Charge Delivered Dec 18. 20300930 Address Caren:In Signed By EJAAROUE2 Fuel Surcharge Customs Entry Dale Dec Is. 2030 FedEx IromalUse 4ICCOUSOIOFFIL.03 P4cicient 50.02 10.00 2.00 Total T

7987194415095 1134.36 Dec 23 STARBUCKS 118509 NEW New York NY 164357000106428978 14.30 Total - Restaurants $240.71 Dec 03 FEDER 772057111707 MEMPHIS TN 074337741181740556 14038 Total • Transportation 94038 Account name: 116 EAST 65TH STREET LLC Friendly account name" 1 Account number. You

054327985336710396 112.00 363.00 Nov 24 LEATHER SPA NEW YORK NY 054329985338035295 Total - Professional services Total Card chargas Category Caren, period(S) $75.00 $1,141.16 veer todete (5) Card purchase summary 1.435 Visa debit. XXX4 5202 GRI6LARVE MAXWELL LOS Visa debit )00018834 G MA