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NYSO LLC MERCILL LYNCH OrIQJDOSI NRR'AYZ 452 MADISON AVE 2 WORLD FINANCIAL CENTER Packages I NEW YORK PR 00738 US 16TH FLOOR° Wacrt 0.56s NEW YORK NY 10291 US Octets: Feb 19.200309:36 Signed by E.TORRES Tiansportatan Charge 10.85 FedEx Use .31254&SN Fool Surcharge 0.43 Total Transportati

Invoice Number: 4-581-64380 Invoice Date: Feb 28. 2003 Account Number: Page: 1 o13 FedEx Tax 10: 714127007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.ccrn

EW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.581.64380 USD $ 11.28 11.11 HAD FedEx Box 371461 PitlSbutph PA 15250.7461 CONFIDENTIAL SDNY_GM_00346983 EFTA_002 I 9675 EFTA01318105 Invoice Number: 4-581.64380 Invoice Date: Feb 28.2003 Account Number:

Zone 5 Tracing ICI 852469397357 Servem Type FedEx Standard Ovemmhi Package Type FedEx Envelope NYSG LLC Zone 5 457 MADraON AVE Packages I NEW YORK NY 100226143 LIS Weir NA Oelvered Sep 02.20060846 Svc Area At Signed by MINARREN FedEx Use 24407591013000156C Total Charge Transponahan Char

oice Number: 5-576-71133 Invoice Date: Sep 09.2005 Account Number: 2292.0750.4 Page: 1 o13 FedEx Tax 10: 710427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6813 Billing Account Shipping Address: NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 11$ Invoice Summary Sep 09, 2005 Invoice Questions

0022-6843 IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 5.576.71133 2292.0750.4 USD $ 24.29 11.11 FedEx P.O. Box 371461 PitlSbutph PA 15250.7461 CONFIDENTIAL SDNY_GM_00348027 EFTA_00220719 EFTA01318778 Invoice Number: 5-576-71133 Invoice Date: Sep 09. 200S Account Number.

ce Number: 4-818-26177 Invoice Date: Jul 25. 2003 Account Number: 2292.0750.4 Page: 1 013 FedEx Tax ID: 71-6427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: vemv.ledex.cce

01 97102 A 1 ASNGLP IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.818.26177 2292-0750.4 USD $ 54.59 FedEx PO. Box 371461 PitlSbutph PA 15250.7461 CONFIDENTIAL SONY_GM_00341394 EFTA_00214089 EFTA01314258 Invoice Number: 4-818-261T7 Invoice Date: Jul 25.2003 Account Nut. 2292