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Nuinber: 2292.0750-4 Page: 1 ol 6 Fees Tax tO 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 Invoice Summery Sep 27, 2002 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6

6 P10005 1 Weighi 1.0 lbs. 0.5 Inas OeIlvered Sep 18.200210:49 Seme* ANS Code AA Sened ter e1 PELTO Bunde X) 000 en t DARREN INOYKE NYSCI LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Transportaben Charge FUN Surcharge Residonlial Delhery Rac iont 3116 PNNSTINAAVE WEST PALM BEACH FL

Invoice Number: 4-347-84090 invoice Date. Sep 06. 2002 Account Number: Page: 1 of 4 FedEx RIX 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 S

03 kgs Delivered Aug 27.200212:00 Service Area COS AA Signed by KPARRY Buntle ID 000 surcharge 012.00%10 INSCIPmera Sender DARREN INDYKE NYSCI LLC 457 MADISON AVE NEW YORK NY 100226843 US Trerugedatlen Charge Fuel Surcharge Recipes NJOA ZJR LAKE WORTH FL 33467 US 7.12 0.14 Total Transp

r payment is due by Nov 02. 2002 229207504442196327300000836429 SP 01 000001 971024 1 ASNG LP Iissilliostil ..... ill is II iisInlluillIisillurl NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 n n u u n n n n i Invoke Number Account Number Malin! Due 4442.19632 2292.0750.4 USD 5 83.64 1.8

gs Delivered 00111. 2002 1327 Service Area Code RM Signed by 7279236 Bundled 000 surcharge ºl3.00% in this sNpmenl Sender LAUREN MINTIER NYSCI LLC 457 MADISON AYE NEW YORK NY 1002241343 US Transperiaocn Charge Delivery Area Surcharge Fuel Surcharge ZORRO RANCH 49 ZORRO RANCH RD STANLEY N

Invoice Number: 4-818-56743 Invoice Date: Aug 01. 2003 Account Number. 2292.0750.4 Page: 1 ot 5 Fat:1Es Tax ID NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: WSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 US Invoice Summary Aug

O cceneele•ca• on reverse tide Remittance Advice Your payment Is due by Aug 16.2003 2292075048185671432600000348016 SP 01 000001 97702 At ASNGLP NYSCI LLC 457 MADISON AVE NEW YORK NY 10022-6843 MIIIIIMIIMII Invoice Number Account Number Amount Due 4.818.56743 229207504 USD $ 34.80 Irrtlltlr