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 Jun 01, 2001 FedEx Express Services Transportation Charges 33.75 Special Handling Charges 1.35 Total Charges...... 35.10 TOTAL THIS INVOICE 200.00... cscsssessessnssseeacenenrenacsee USD $ 35.10 To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. LO Fer change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by Jun 16, 2001 229207505437281301900000351054 SP 01 000001 97702 A 1 ASNGLP Lal Meadbetebell lebabll NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number: 5-837-28130 Invoice Date: Jun 01. 2001 Account Number: Page: 1of3 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. Invoice Number FedEx P.O. Box 1140 Memphis TN 38101-1140 EFTA00219587

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Invoice Number: 5-837-28130 Invoice Date: Jun 01, 2001 Account Number: | Page: 2o0f3 Federal Express Please indicate change in address for the account ¢ listed below: 0 Physical Address Oo Billing Address 0 Mailing Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax:( ) ‘Authorizing Signature: EFTA00219588

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Invoice Number: 5-837-28130 . Invoice Date: Jun 01, 2001 Account Number: Page: ol FedEx Express Payment Type Detail (Original) Picked up: May 21, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fedex irtomal Use: 14514285a)00002ne" Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs. Distance Based Pricing, Region 4 Tracking ID 825766935589 Sender Recipient Service Type FedEx Priority Overnight LAUREN KWINTNER PEG UGLAND Package Type FedEx Envelope NYSG LLC NEW ALBANY PROPERTY INC Zone 4 457 MADISON AVE Pieces 1 NEW YORK NY 10022-6809 US Weight 0 Delivered = May 22, 200100:14 Traeisportation Charge 15.50 Sentce Fuel Surcharge 0.62 Area Code = AA — ee Signed by K.GROVES Total Charge USD$ 16.12 Bundle ID 000 Payment Type Detail Subtotal .... 16.12 Dropped off: May 16, 2001 Payor: Recipient Reference: NO REFERENCE INFORMATION = Feds triermal Use: 1972021 200007S08_/ Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs Distance Based Pricing, Region 3 FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking ID 828046811484 Sender Recipient Service Type FedEx Priority Overnight JOHN S BIDDLE DARREN INDYKE Package Type FedEx Pak 201 BEAVERTAM AD NEW YORK STRATEGY GROUP Zone 3 JAMESTOWN RI 02835 US Pieces 1 Weight 1.0 bs Delivered = May 17, 200109:24 Transportation Charge 18.25 Serice Fuel Surcharge 073 Area Code AT Signed by W.DOULIN Total Charge USD$ 18.98 Bundle ID 000 Payment Type Detail Subtotal ..... 18.98 EFTA00219589