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Invoice Number: 4-027-07958 Invoice Date: Nov 23. 2001 Account Number: Page: 1 of 4 redEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary No

3.00% to Ihis shpmenl. Sender LAUREN KWINTNER NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 US Transponalion Charge Fuel Sticharge Recipient KURT GEARHART 11111110 7.28 022 Total Transportation Charges USD S 730 Picked up: Nov 12, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Int

Invoice Number: 7-686-16813 Invace Date: Oct 11. 2004 Account Number: Page: 1 of 4 FedErt Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Oc

ISON AVE NEW YORK NY 100224843 US NfA Oel 05. 2004 0903 Transpodalion Charge Al Fuel &nine S.IDLEY AUSTIN BROWN Winn Total Charge RKcipiKnt KURT GEARHART 743 Oil USD S 8.14 EFTA00220241 Invoice Number: 7-686-16813 Invace Date: Account Number: Page: Sot 4 FedEx Express Shipment Detail By Payor

Invoice Number: 4-027-07958 Invoice Date: Nov 23. 200 t Account Number: 2292.0750.4 Page: 1 o14 FedEx Tax to 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022 6843 Billing Account Shipping Address: NY SG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary N

ge 013.00%10 INS thereer4 Sender LAUREN KWOITNER NYSO LLC 457 MADISON AVE NEW YORK NY 100226843 US TreeepPMIlen Charge Fuel Surcharge Reagent KURT GEARHART SIDLEY AUSTIN BROWN WOOD 10 S DEARBORN ST BANK ONE Pt2 CHICAGO L 60603 US 726 022 Total Transportation Charges USD S 7.50 Picked up: Nov 12.20

money-back guarantee. 1.00 34.19 229207504027079583400000341997 SP 01 000001 97702A 1 ASNGLP I...IlllrrrII....rLlrrl,l rllydrdrsLdlrrrllLrrlLrd NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMMMI Invoice Number Account Number Amount Due 4.027.07958 2292.0750-4 USD 534.19 FedEx P

013.00%10 ITISM1Prnere Sender LAUREN KWOITNER NYSO LLC 457 MADISON AVE NEW YORK NY 100226843 US TrantONMIIOn Charge Fuel Surcharge Flegrient KURT GEARHART SIDLEY AUSTIN BROWN WOOD 10 5 DEARBORN ST BANK ONE PLZ CHICAGO IL 60603 US 728 022 Total Transportation Charges USD S 7.50 Picked up: Nov 12.2

Invoice Number: 7-686-16813 Invoice Date: On 11.2004 Account Number: 2292-0750.4 Page: 1 014 FedEx Tax 10: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 11$ Invoice Summary O

10022-6843 US NA Ocl 05.2004 09:06 Trareipalcson Charge Al Fuel Surcharge Sells( AUSTIN BROWN WOOD 2781193801)01925&02 Total Charge Recipenl KURT GEARHART SIDLEY AUSTIN BROWN.W000 LLP 105 DEARBORN ST BANK ONE PLZ CHICAGOIL 60603 US CONFIDENTIAL USD SD NY_Orel_00349317 7.43 0.71 &14 EFTA_00222009