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P NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 3.919.11180 USD $10.20 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11..1.11 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00217101 Invoice Number: 3-919-11180 Invoice Date: Jul 08.2005 Account Number: Page

ced from 3 to 2 days. from Toledo. Ohio to Portland. Oregon was reduced from 5 to 4 days. To view transit times from your location. see Get 10.20 Trareit Time and Ground Service Maps at fedex.com. 1.05 10.20 The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are ow

Number Account Number Amount Due 3.920.81044 USD S 208.93 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11111 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00217104 Invoice Number: 3-920-81044 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548

as reduced from 3 to 2 days. from Toledo. Ohio to Portland. Oregon was reduced from 5 to 4 days. To view transit times from your location. see Get Trareit Time and Ground Service Maps at fedex.com. The FecEx Ground accounts referenced in This invoice have been transferred and 1S9gried 10. are owned by. and

unt Number Amount Due 3-944-60378 1144-2081.6 USD 3357.17 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 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00217123 Invoice Number: 3-944-60378 Invoice Date: Jul 25.2005 Account Number: 1144-208!.6 Page

ed from 3 to 2 days. from Toledo. Ohio to Portland. Oregon was reduced from 5 to 4 357.17 days. To view transit times from your location. see Get Trareit Time and Ground Service Maps at fedex.com. TOTAL THIS INVOICE._ _._11SD $ 357.17 You saved $35.58 in discounts this period! The FecEx Ground accounts

unt Number Amount Due 3.942.80326 2292-0750-4 USD $ 23.80 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 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00217120 Invoice Number: 3-942-80326 Invoice Date: Jul 22.2005 Account Number: 2292-0750-4 Page

ced from 3 to 2 days. from Toledo. Ohio to Portland. Oregon was reduced from 5 to 4 days. To view transit times from your location. see Get 23.80 Trareit Time and Ground Service Maps at fedex.com. 5.88 23.80 The FecEx Ground accounts referenced in This invoice have been transferred and sinned lo. are own

ount Number Amount Due 5.504.66113 2292-0750-4 USD $ 7.82 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 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00219014 Invoice Number: 5-504-66113 Invoice Date: Jul 29.2005 Account Number: 2292-0750-4 Page

uced from 3 to 2 days. from Toledo. Ohio to Portland. Oregon was reduced from 5 to 4 days. To view transit times from your location. see Get 7.82 Trareit Time and Ground Service Maps at fedex.com. 0.74 7.82 The FecEx Ground accounts referenced in This invoice have been transferred and =pried lo. are owne