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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

d, 'meek 017 EWE/. Prepaid. Domosie 018 FedE. Ground. PPP. Preyed. Dcayslc 019 Prepaid Domestic 020 0.4.04P®. Collect. Domestic 021 Calcml. Domesie 030 COO. OAK'. Domestic 031 0000. Caleel. Dorrmit 032 COO COD. Cotes. Darrel 033 Guaranteed Funds COO. Gotaxi. Domestic 136 Gremet Prepaid.

Number Account Number Amount Due 4.442.19632 USD $ 83.64 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 EFTA00217900 Invoice Number: 4-442-19632 Invoice Date: Oct 18.2002 Account Number: Page: 2 of 6 A

aid, Dreamt 017 ECOD. Prepaid. Commie 018 FedE. Ground. PPP. Prepaid. Dereslc 019 Prepaid. Demesne 020 MAPCO. Collect. Domestic 021 Coaled. Domesie 030 COO. Carted. Domestic 031 ECOD. Calvet. Dormete 032 Cash COD. Cole& Dereslc 033 Guaranteed Funds 000. Called. Domestic 136 Oferrre1Prel

mber Account Number Amount Due 4-540.8t 549 USD $ 272.27 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 EFTA00218132 Invoice Number: 4-540-81549 Tracking No..Airbill No. Adjustment Request FAX TO (800) 54

age: 8 018 FedEx Ground Reference Chart SERVICE CODES FedEx Ground 015 AMOCO. Prepaid. Domestic 016 COO. Prapaid. Dammed 017 EWE,. Prepaid. Domesie 018 FedE4 Ground. PPP. Prepaid. Doevelc 019 Prepaid Domestic 020 AueoPCO. Collect. Domestic 021 Caner. Domenic 090 COO. Cddecl. Domestic 0