EFTA01317434

Invoice Number: 4.117.76882 Invoice Date: Mar 01.2002 Account Number: Page: 1 o13 Fees Tax tly 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shiming Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Mar 01. 2002 Invoice Questions? FedEx Account Services Phone: (acq 622-1147 M-f 7-6 (CST) Fax: (800) 548.3020 Internet: vnwtiedextom FedEx Express Services Transponabon Charges Total Charges TOTAL THIS INVOICE 1180 To ensure proper credit, please roam this portion with your poymont to Pada Neese do not staple or fold 17 For Oonpeol atnels. Vat rare an/ ompitte tf or, .ror.,! 90! Remittance Advice Your payment Is due by Mar 16, 2002 6.34 6.34 5.34 22920 75014117768 8 22 4 000000 534 8 4 SP et 00000197702A 1 ASNGLP LAILJI ..... LI.IJ NYSG LLC 467 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIMMII Invoice Number Account Number Amount Due 4.117.76882 USD 6 5.34 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNv_GM_00345991 EFTA_002 1 868 3 EFTA01317434 Invoice Number: 4-117-76882 invoice Date: Mar 01.2002 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking NoJAirbill No. Reason Code Explanation $FFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third panys account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Suing PND Shipment Never Sent RATE incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebel Sender RTA Rebel Third Party include Third Partys Account No. SUR incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD. please call 1-800-622-1147, visit our Internet site al www.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: n Physical Address 1-1 Billing Address I- Mailing Address Account Number: Name: MOTEOSS: AMJS(AC State: Do: Phone' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00345992 EFTA_002 I 8684 EFTA01317435 Invoice Number: 4.117.76882 Invoice Date. Mat 01. 2002 Account Number. Page: 3 o13 FeclEx Express Payment Type Detail (Original) Picked up: Feb 19.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION reeEx inconto 057i524000$3091_ Distance Based POtIng. Zone 2 Trackeig ID 828724484358 SeMce Type FeciEx Priority Overnight Package Type FedEx Envelope Zone 2 Pieces %Phial% 1.0 lbs. 0.5 kgs Dithered Feb 20.200209:19 SeMce Area Code Al Wed by A SMITH Conde ID 000 Sender DARREN K MIME NYSG LW 457 MADISON AVE NEW YORK NY 100224843 US Transportation Charge Reword PETER H BEM H BETTI INDUSTRIES NC 303 PATERSON PLANK ROAD CARLSTADT NJ 07072 US 5.34 Total Transportation Charges Payment Type Detail Subtotal . USD S DSO S CONFIDENTIAL 5.34 5.34 IIIIIIHIIIIIIIIII SDNY_OM_00345993 EFTA_00218685 EFTA01317436