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Invoice Number: 4-165-95930 Invoice Date: Apr 12. 2002 Account Number: 2292.0750-4 Page: 1 o14 F405470410: 71.0427007 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 Invoke Summary Apr

499 490 491 492 493 494 4% 4% AdrePOD. Marred COO. Now, (COO. Preyed PAP. Prepaid Props Au8P00.Cdloce Caw Crannies, Funds COD. Peeped Casa CCO. Prepaid AusaPOD. COO. Preyed AusaPOD. Coned AusaPOD. ECOO. Awed AtnaPOD. ECOO. Ceded .433.00. PPP. Prepaid Pia:P00. Guaranteed Fads COD. Propa

Invoice Number: 4-302-08268 Invoice Date. J.n 28.2002 Account Number: Page: 1 of 4 FedEx Tax JO 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 J

032 Caen COO. COM. Donegal< 032 Cguarenteed Funds 000. Coned Ornem< 101 Caro. Prepack Nee Aekan 404 Gavaniccd Funcb 030. mood. Dynastk 409 Casa CCO. Rapala. Ocernitic 4W AulaP013. COD. Proved. Cdmostic 411 AmP013. COD. Conan Octane 412 Atnt00. ECOO. Aged. Decree% 413 AtnaPOD. (COO. Centel

Invoice Number: 4-486-92384 Invoice Date: Dec 06.2002 Account Number: Page: 1 o14 FedEx Tax 10: 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 D

7 404 408 490 491 492 493 4% 4% A/a5POD. Naomi COO. Prow, ECOO. Pima PAP. Prong Peeps Au8P00. cassa caw Cputanloo3 Fulda COO. Prepod Casa CCO. Prcpam Atn*C11). COO. Preyed Atn*00. Collect Atn*00. ECOO. Prudad Atn,P00. ECOO. Coned Aux4,00. PRP. Prepaid Au8P00. Ousanniod Fla' COD. Propa

Invoice Number: 4.254.21730 invoice Date: May 24.2002 Account Number: Page: 1 014 FedEx Tax ID 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 M

9 490 491 492 493 494 4% 4% AdsoPOD. Franad CCO Pnve91 E030. Preyed PAP. Prtos81 Props Aux.30. Calm Cacti CuannioNIFunds COD. Peopled Casa CCO. Prcpaid insPOD. COD. Peopled n)P01). Coiled tn)P00. ECOO. Prepaid tn)P00. ECOO. CPR., =POD. PRP. Peopled =POD. Guarancood Fisids COD. Propled

v, pc* Remittance Advice Your payment is due by May 04. 2002 229207504212353264100000069162 SP 01 000031 9/702A 1 ASNGLP ..... MALI illAINI01 1 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMIIMII Invoice Number Account Number Amount Due 4-21245326 USD $ 6.91 I FedEx P.O. Box

88 490 491 492 493 441 4% 4% Au)aPOD. Mead COO. New, 6000. Peeped PAP. Peeds,1 Peeped Aux4800.0:4883 Caw Ositanieof Funds COD. Propod Casa CCO. Preca):3 Aus:P01). COO. lined Aus:P01). Coded AuPPOD. ECOO. Awed AI P00. ECOO. Ceded .468.00. PRP. Peeped Ala:POO. Guarantood Plaids COD. Prog

Invoice Number: 4-535-18993 invoice Date: Jan I7. 2003 Account Number: 2292.0750-4 Page: 1 o14 FedEM PAX 10 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 J

448 490 491 492 493 494 4% 4% AA)POD. Firmed CCO New, £000. Prepaid PAP. Premcl Props AuxPOD. Calm Caw Cratanieof Feeds COD. Proved Casa CCO. Peeped Aus:POD. 000. Preyed Aus:POD. Calm Aus:POD. ECOO. Pews Atn,P00. ECOO. Opted Mn POD. PRP. Promo Aus:P00. Guaranteed Pawls COD. Premed A

Invoice Number: 4-254-55314 Im•Mce Date: May 31. 2002 Account Number: 2292.0750-4 Page: 1 o14 FedEx Tax ID: 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 M

490 490 491 492 493 494 4% 4% $6071701). Mead COO P.m*, (COO. Prepoo PAP. Prang Preyed AuxPOO.Cdloa Colon Cuaramod Funds COD. Monad Casa CCO. Pracazi usaP00. C00. Prepod usaP00. Coded usaP00. ECOO. Pdgazad &PAOLI. ECOO. COW =POO. PPP. Peened In:P00. Guaranteed Fla' COD. Propaeg u'17

oc., pine lrmon ,erwie tide Remittance Advice Your payment is due by Feb 08. 2003 229207504 535600128700000572328 SP 01 000001 97702 A 1 ASNG LP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMIMIll Invoice Number Account Number Amount Due 4.535.60012 2292-0750-4 USD 5 57.23 Hil

amara 822 841 Reopen Damara 423 MI Roopom. IlmoPOO Oceresic 424 811Roopom. COD. Damask 425 MI Roopom. Owa8000 Funds COO. Own 426 MI Roopom. Casa CCO. Dom 427 Au1aP00. Cash COD. Cates Donne 428 AnaP00. Guararend Fain COD. Cate& Dart 429 ECCO. DI Yd Parly. Donne AnaPCO. COO. DI Dd Pany.DommIc