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457 MADISON AVE NEW YORK NY 100224843 Invoice Number Account Number Amount Due 4.303.20339 2292-0750-4 USD $ 29.70 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111 11.. il 11111111 I 11111111111 II I EFTA00217717 Invoice Number: 4-303-20339 Invoice Date: Jul I9.2002 Account Numb

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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 4.348.12392 USD S 472.45 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 EFTA00217767 Invoice Number: 4-348-12392 Invoice Date: Aug05.2002 Account Number: Page: 2 of 5 Ad

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unt Number Amount Due 4.395.39826 2292.0750.4 USD $ 29.51 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 EFTA00217833 Invoice Number: 4-395-39826 Invoice Date: Oct 04.2002 Account Number: 2292-0750-4 Pag

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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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57 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4349.65297 1144-2081.6 USD S 297.61 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 ILII 11..1.11 11111111 I 11111111111 II I EFTA00217810 Invoice Number: 4-349-65297 Invoice Date: Sep 03.2002 Account Numbe

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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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ewl JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD S 302.14 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11..1.11 EFTA00217887 Invoice Number: Invoice Date: Oct 14.2002 Account Number: Page: 2 of 5 Adjustment Request FAX TO (8

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ment Is due by Dec 03, 2002 SP 01 000001 97702 Al ASNGLP IN Invoice Number Account Number Amount Due USD S 700.29 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00217973 Invoice Number: Invoice Date: Nov 18.2002 Account Number: Page: 2 of 14 Adjustment R

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Number Account Number Amount Due 4.495.86911 USD $ 38.33 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 EFTA00218079 Invoice Number: 4-495-86911 Invoice Date: Dec 23.2002 Account Number: Page: 2 of 4 Adjustment Request FAX TO (80

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