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0022-6843 Invoice Number Account Number Amount Due 4.298.89810 USD 5 169.44 1...11.1.1...1.1.1.1.11...1...1.1..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11.11 11..1.11 11111111 I 11111111111 II I EFTA00217693 Invoice Number: 4-298-89810 Invoice Date: Jul IS. 2002 Account Numbe

0. Nepal. Domestic 409 Cosh COD. Premed. Domestic 410 haPCO. 000. Prepaid. Dortesic 411 MAPCO. COO. Conact. Commit 412 AiSaPCO. ECOO. Prepaid Demotes 413 MAPCO. ECOD. Cotes. Decreed 414 daaPCO. PRP. Propa4 Domosac 415 AseaPCO. Guarani/ad Funds COO. Ppd. Darn 416 AutoP00. Cash COO. Prepard.

NEW YORK NY 100224843 Invoice Number Account Number Amount Due USD $ 17.37 1...11.1.1...1.1.1.1.11...1...1.1..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11.11 11..1.11 11111111 I 11111111111 II I EFTA00217728 Invoice Number: Invoice Date: Aug 02.2002 Account Number: Page: 2

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1 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.34744090 USD $ 14.52 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 II..I.II 11111111 I 11111111111 II I EFTA00217754 Invoice Number: 4-347-84090 Invoice Date: Sep 06.2002 Account Number: Pag

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24843 Invoice Number Account Number Amount Due USD S 214.81 1,..11.1.1...1.1.1.1.11,..1...1.1..1.11 ILO 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00217758 Invoice Number: Invoice Date: I O Account Number: Page: R Adjustment Request FAX TO

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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

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Number Account Number Amount Due 4-348-39347 USD S 260.24 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 EFTA00217772 Invoice Number: 4-348-39347 Tracking No..dirbill No. Adjustment Request FAX TO (800) 54

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10022-6843 Invoice Number Account Number Amount Due 4.395.01037 USD $ 66.23 1...11.1.1...1.1.1.1.11...1...1.1..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11.11 11..1.11 11111111 I 11111111111 II I EFTA00217824 Invoice Number: 4395-01037 Tracking No..Airbill No. Adjustment Reques

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J NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.395.78997 USD $ 8.46 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 OM 11..1.11 11111111 I 11111111111 II I EFTA00217838 Invoice Number: 4-395-78997 Invoice Date: Oct 11.2002 Account Number:

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EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-397-85573 USD S a3•1 34 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00217878 Invoice Number: 4-397-85573 Invoice Date: Oct 14. 2002 Account Number: Page: 2 of 9

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