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1 NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 Invoice Number Account Number Amount Due 4.347.47185 USD $ 15.39 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Il..I.II 11111111 I 11111111111 II I EFTA00217747 Invoice Number: 4-34747185 Invoice Date: Aug 30.2002 Account Number: Page

4 5030. B11Recipeni. Dogmatic 435 AVAPCO.CC0.1311Fecioeni. Domestic 436 Ar.tAPCO. E030. B8 Report Dane:sit 437 MAP W. Cash CCO. Oil Reeipitrt. Dammam 438 A‘eoPCO. Guaranteed Funds 03D. B11Reelpieni. Dem. FedEx International Ground fafeelASP.iif8t!§2:,PAREEE ruseP00. Prepaid 000. Prevent 1030

Number Account Number Amount Due 4.535.18993 USD 522.17 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00218091 Invoice Number: 4-535-18993 Invoice Date: Jan 17. 2003 Account Number: Page: 2 of4 A

uipanleed Funds COD. Oil 3rd Party. Dem. 434 ECOO. BlIRcelPeol. Doinestic 435 AVAPCO.CC0.134l FR.:Pool. Domestic 436 AttoPCO. ECOD. BORooplont. Dammam 437 AVAPCO. Cash COO. BI Reedier& Dorreale 438 41403PCO.Guaranlood Funds COD. Ell limit:lent Dom. FedEx International Ground fafeelASP.iif8t!§2

Number Account Number Amount Due 4.541.60072 USD S 129.42 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00218152 Invoice Number: 4-54160072 Invoice Date: Jan 27.2003 Account Number: Page: 2 of 9 Ad

in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure prover cm:Awns, /dun no Rorkevon, yaw Dammam to ANC.. Moose do notilaploor wvl, Ptlaso mak° your Nock payable to Ebb. Ii Fc. (forgo o I b,teit CPCCk owe Td contain low on ninnies* Remittance

Number Account Number Amount Due 4.58608875 USD $ 633.83 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00218194 Invoice Number: 4-586,48875 Invoice Date: Feb 03.2003 Account Number: Page: 2 of 6 A

in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure prover cm:Wows* town no Rorkevon, yaw Dammam to FortEt. Moose do notilaploor Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit CPCCk two and condo, low on reverts side Remittanc

Number Account Number Amount Due 7.793.55089 USD 581.02 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371481 Pittsburgh PA 15250-7461 EFTA00220463 Invoice Number: 7-793-55089 Invoice Date: Aug 29.2005 Account Number: Page: 2 of 4 Adjustment Request FAX TO (80

n this invoice have been transferred and =pried lo. are owned by. and we payable to FedEx Express. To ensure prwer croft ewene worn Um Rorkevon, yow Dammam to Fork.. Moat° do notilaploor Ptlaso mak° your Nock payable to Ebb. Ii Fur (forgo 0 I b,teit CPCCk two Td condor low on reverses* Remittance Adv