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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

lope Zone 4 Pieces 1 we 1.0 lbs. 0.5 kgs Delvereg Nov 21. 20011354 Service Area Code AA Sono] by D.OAKLEY Total Transportation Charges Bundle IO 000 NYSG LLC 457MADISON AVE NEW YORK NY 100228843 US Tensponaten Charge Fuel Surcharge Keadeal PEG UGLAND NA PROPERTY. INC 6525 WEST CAMPUS

001 Account Number: Page: 1 014 FedEx Tax IO: 71.042700'7 NYSE; LLC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: NYSG LLC BELLA TSUKEMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary Jun 15. 2001 Invoice Questions? FedEx Account Services Phone: (800)

Oelv0.0 Jeri 12.2001 DM Transponalgon Charge 1550 Service Fuel Surcharge 0.62 area Code AA Sgned by D.OAKLEY Total Charge USO f 16.12 Bundle IO 003 Payment Type Detail Subtotal .USD S 16.12 CONFIDENTIAL SDNY_GM_00342537 EFTA_00/ 15/ 3, EFTA01315040

NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: NYSG LLC BELLA TSUKEMAN 457 MADISON AVE NEW YORK NY 10022-6809 US In

09A2 Transportation Charge 26 00 Sconce Fuel Surcharge 1.04 Area Code Al Sgned By B.PETRINSICY Total Transportation Charges USD S 27.04 Bundle IO 003 Fete error Uee:02420439)0001596v Dropped off: Jan 19, 2001 Payer: Shipper Reference: NO REFERENCE INFORMATION Foal Surcharge Feet. must app

ce Advice Your payment Is due by Jun 30.2001 64.75 12.59 77.34 77.34 229207505837907830700000773478 SP 01 000031 97702 A 1 ASNGLP ..... Muhl NYSG LLC 457 MADISON AVE NEW YORK NY I0022-6809 IIIIIIIIMIIIIIII Invoice Account Number Number Amount Due LISD 5 77.34 FedEx P.O. Box 1140 Memphi

06491•90 Jun 12.2031 1092 Transportation Charge 1550 $en40e Fuel Surcharge 0.62 Area Code AA Sgned by D.OARLEY Total Charge MD S 16.12 Bundle IO 003 Payment Type Detail Subtotal MD S 16.12 CONFIDENTIAL SDNY_GM_00348571 EFTA_00221263 EFTA01319188