NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: NYSG LLC BELLA TSUKEMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary May 25, 2001 FedEx Express Services Transportation Charges 58.75 Special Handling Charges 2.35 Total Charges............ 61.10 TOTAL THIS INVOICE 200.00... cscsssessessnssseeacenenrenacsee USD $ 61.10 To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. Fer change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by Jun 09, 2001 229207505437014181600000611017 SP 01 000001 97702 A 1 ASNGLP Leola bcseatabedd tected feaalbeal NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number: 5-837-01418 Invoice Date: May 25, 2001 Account Number: 2292-0750-4 Page: 1of3 FedEx Tax ID: 71-0427007 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www fedex.com Important Service Message: Beginning April 16, 2001, an Additional Handling surcharge will apply to certain domestic shipments that require ‘special handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Areas, and it will also be effective April 16, 2001. Please see your Account Representative for more details or request a copy of the FedEx Service Guide, Volume 2 Feb, 2001 Rate Addendum. FedEx News! Effective April 1, 2001, we are changing our policy for requesting invoice adjustments. Requests for invoice adjustments for service failure must be submitted within 15 days of the invoice date for invoiced shipments. For shipments paid for by cash, check, money order or credit card, requests for invoice adjustments for service failure must be submitted within 15 days of the ship date. Requests for invoice adjustments for reasons other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash, check, money order or credit card. | ene | mnee | ome FedEx P.O. Box 1140 Memphis TN 38101-1140 EFTA00219584

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Invoice Number: 5-837-01418 Invoice Date: May 25, 2001 Account Number: 2292-0750-4 Page: 2o0f3 Federal Express Please indicate change in address for the account ¢ listed below: 0 Physical Address 0 Billing Address 0 Mailing Address Account Number: 2292-0750-4 Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax:( ) Authorizing Signature: EFTA00219585

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FedEx Express Payment Type Detail (Original) Picked up: May 11, 2001 Payor: Shipper Invoice Number: 5-837-01418 . Invoice Date: May 25, 2001 Account Number: 2292-0750-4 Page: 3of3 Reference: NO REFERENCE INFORMATION Fedex intomal Use: 138220350.0001486)_ 02 Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs. Distance Based Pricing, Region 2 Release signature on fle. Tracking ID 625766935590 Serxder Recipient Service Type FedEx Priority Overnight DARRTEN K INDYKE DAVID FAINKICH Package Type FedEx Pak NYSG LLC Zone 2 457 MADISON AVE Pieces 1 NEW YORK NY 10022-6809 US Weight 2.0 be Delivered = May 14, 200108:38 Transportation Charge 17.75 Service Fuel Surcharge o7 Area Code = AA Signedby 6230966 Total Charge USD$ 18.46 Bundle ID 000 Picked up: May 15, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION = FedEx triermal Une: 1971 186200007618 Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they refate to fuel costs. Distance Based Pricing, Region 8 FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice ammount. Tracking ID 625766935578 Sender Recipient Service Type FedEx Priority Overnight LAUREN KWINTNER ALLEN A KARNES Package Type FedEx Pak NYSG LLC HYDROFORM USA INC Zone 8 457 MADISON AVE 28468 EAST 208TH STREET Pieces 1 NEW YORK NY 10022-6809 US LONG BEACH CA 90610 US Weight 1.0 Ibs Delivered = May 16, 200109:22 Transportation Charge 2350 = Service Fuel Surcharge = Area Code At Signedby § J.GOMEZ Total Charge USD$ Bundle ID 000 Picked up: May 16, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION = Focex irtomal Use: 138301 90000002Ne" | Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs. Package sent from: 10001 zip code Distance Based Pricing, Region 4 Tracking ID 825766935328 Service Type FedEx Priority Overnight Package Type FedEx Envelope Zone 4 Pieces 1 Weight 0 Delivered = May 17, 20011009 Service Area Code AA Signed by D.OAKLEY Bundle ID 000 Sender LAUREN KWINTNER NYSGLLC 457 MADISON AVE NEW YORK NY 10022-6809 US Recipient PEG UGLAND NEW ALBANY PROPERTY INC 6525 WEST CAMPUS OVAL STE 105 NEW ALBANY OH 43054 US Transportation Charge 15.50 Fuel Surcharge 0.62 Total Charge USD $ 16.12 Payment Type Detail Subtotal .0.....0.....cccccscscesesssesesssenneneenesen esensesseansasessceasseceesesscanseel AGE) G 61.10 EFTA00219586