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.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 Number: Page: 2 old Fed

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57 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: ' I Account Number: Page

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DISON AVE NEW YORK NY 10022-6843 IIIIIIIIMIIMII Invoke Number Account Number Amount Past Due 5.979.43587 USD $ 10.14 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342931 EFTA_002 15526 EFTA01315246 Invoice Number: 5.979-43587 Invoice Date: Oct 19.2001 Account Number

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01200110:42 Service Area Code AA Signed by S CHWABE Bunt ID 000 Total Charge TranSpertatbn Charge Fuel Surcharge Sahoday Delivery Reagent KARL SCHWABE 12593 MALLET CIR WEST PALM BEACH FL 31114 US 1650 0.86 10.00 USD S 27.16 a Picked up: Feb 06. 2001 Payor: Shipper Reference: NO REFERENCE I

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arge 014.00%10 Pas shipment. Sender LAUREN KWINTNER NYSO LLC 457 MADISON AVE NEW YORK NY 100224643 US Trensponallon Chart. Fuel Surcharge Re KARL SCHWABE 15.50 0.82 Total Transportation Charges USD S 16.12 Picked up: Oct 11.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx IntemS u