Invoice Number: 4-254-97495

Invoice Number: 4-254-97495 Invoice Date: Jun 07. 2002 Account Number: Page: 1 of 3 redEx 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 Jun 07, 2002 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 28.00 -10.00 0.45 Total Charges 18.45 TOTAL THIS INVOICE._ _._11SD 18.45 You saved $10.00 in discounts this period! To ensure proper ctodk rano return this Onion a*h Your POTIOI/If to hdfx. Mosso do not stet* at fold. Foe (tong,. 0 all.evl thmkMl a-cl lo•n on weer., Ids Remittance Advice Your payment is due by Jun 22.2002 229207504254974951700000184579 SP 01000001 97702A 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 4.254.97495 USD $ 18.45 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217656 Invoice Number: 4-254-97495 Invoice Date: Jun 07. 2002 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation AFFORE Yelll 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 Eking PRO 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 Part'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 I or 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 Mailing Address Address: Ask Suite: City: Phone: ( Authorizing Signature: Zp EFTA00217657 Invoice Number: 4-254-97495 Invoice Date: Jun 07. 2002 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Jun 03. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION ForlEs internalUso:0249a03U250 Fuel Surcharge. FedEti has applied a fuel surcharge of 2.50% to this sh0ment. Inprcperimissing regulatory paperwork Tracking ID 8283083137995 Sender Recipient Service Type FedEx kill Priority LOURCH KWINTER 131131R ALLY Package Type FedEx Envelope NYSG LLC MN Zone 0 457 MADISON AYE Orig4Dest. JR2oLKZ NEW YORK NY 1002243843 US Pieces 1 Weight 0.5 Ds Transportation Charge 28 CO Delivered Jun 05. 2032 II 28 Discount • 10 CO Signed by L.SIMPSON Fuel Stschwor 045 Customs Entry Dale Jun 04. 2002 Total Transportation Charges USDS 18.05 Payment Type Detail Subtotal . _USD $ 18.05 11111111 I 11111111111 II I EFTA00217658