Invoice Number: 4-116-75334

Invoice Number: 4-116-75334 Invoice Date: Feb 08, 2002 Account Number: Page: 1 of 3 reclEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary Feb 08, 2002 FedEx Express Services Transportation Charges 55.00 Base Discount -19.00 Special Handing Charges 0.18 Total Charges 36.18 TOTAL THIS INVOICE._ _._11SDS 36.18 You saved $19.00 in discounts this period! 11111111 I 11111111111 II I To ensure proper ctodk rano MUM this Onion Wen your POTIOI/If to hdfx. Mosso do not stet* or fold. ri Fe, (tong,. 0 all.evl thmkMl a-cl lo•n on weer., Ids Remittance Advice Your payment is due by Feb 23.2002 229207504116753346900000361868 SP 01000001 97702 A 1 ASNGLP I...IIII...II 1.1..1.1 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.116.75334 aliiiidamln USD $ 36.18 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00217413 Invoice Number: 4116-75334 Invoice Date: Feb 08.2002 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation {¢ FORE YOU FAX Please kiclude detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Giffin° PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thit Party - Include Third Party's 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 at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change In address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Malang Address Address: City: Phone: ( Aulnerising Signature: Zp EFTA00217414 Invoice Number: 4116-75334 Invoice Date: Feb 08.2002 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Dropped oft: Feb 01. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Four imomai use: 21346001/ 5p Fuel Surcharge • FedEr has applied a luel surcharge of 1.00% to this shOment Discern applied is the grealer of volume discounl or &omit dscount. No additional discounl applies. Inwmperhvissing regulalory paperwork Tracking ID 82598207922 Seiner Service Type FedEx loll Priwily LAUREN KWINTNER Package Type FedEx Envelope NVSG LLC Zone I 457 MADISON AVE OUNDest mesrr NEW YORK NY 100224843 US Pieces 1 Weigle 0.5 Ds Delivered Feb 04. 2002 14:58 Signed by W.BLYDEN Customs Enlry Oale Feb 02.2002 Transportalion Charge Discount Fuel Strcharge Recipient CECILE OE JANGH FNANCIAL TRUST COMPANY. PC 6100 RED HOCK QUARTER. B3 ST. THOMAS 00802 VI 27.50 4.50 0.18 Total Transportation Charges USD $ 18.18 Picked up: Feb 07.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEe Imomal Use 29191COI SO Inwmper1rnssing regulalory paperwork Tracking ID 828308366050 Service Type FedEx Ind Poway Package Type FedEx Envelope Zone OrigrDest maisrr Pieces 1 Weigle 0.5 Ds Delivered Feb 08. 2002 1628 Signed by J.RUAN Customs Enlry Oale Feb 08.2002 Sender LAUREEN MINTER NVSG LLC 457 MADISON AVE NEW YORK NY 100224843 US Transportalion Charge Oiscounl Recipient CECUE DE JANGH FNICNAL TRUST COMPNAY INC BONED HOOK CURTER SUITE 83 ST THOAMS 453 VI 27.50 .9 50 Total Transportation Charges USD S Payment Type Detail Subtotal . _USD $ 18.00 36.18 11111111 I 11111111111 II I EFTA00217415