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mittance Advice Your payment Is due by Jan 05. 2002 SP 01 00000197702A 1 ASNGLP ..... 1.11.1.1 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6643 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due USD $ [C'S 1011,101. .1Ill FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_003395

SON AVE NEW YORK NY 10022-6643 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due USD $ [C'S 1011,101. .1Ill FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00339531 EFTA_00212526 EFTA01313286 Invoice Number: Invoice Date: Account Number: Page: Dec 21.2001 200

oice adjustment requests wider the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Guide. IIIMIIIIIIIIIIII Invoice Number Account Number AMMON Due 5.86764326 USD $ 1.263.59 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00342601

ease see the FedEx Service Guide. IIIMIIIIIIIIIIII Invoice Number Account Number AMMON Due 5.86764326 USD $ 1.263.59 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00342601 EFTA_002 15296 EFTA01315083 Invoice Number: 5-867-64326 Invo:ce Date: Jul 20. 2001 Account Number

r Account Number Amount Due 5.770.25056 1144-2081.6 USD $ 843.54 FedEx P.O. Box 11.50 Memphs TN 3810111.10 CONFIDENTIAL SDNY_GM_00348386 IIIMIIIIIIIIIIII EFTA_00221078 EFTA01319055 Invoice Number: 5-770-25056 Invoice Date: Mar 20. 2001 Account Number: 1144.2081-6 Page: 2ot 10 Federal Expiths

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