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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

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

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

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

MADISON AVE NEW YORK NY 10022-6643 IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.070.74317 DSOS 14.16 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00345868 EFTA_002 18560 EFTA01317340 Invoice Number: 4-070-74317 Invooce Date: Dec 28.2001 Account Number

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: