Invoice Number: 4-347-16247

Invoice Number: 4-347-16247 Invace Date: Aug 23. 2002 Account Number: Page: 1 of 3 Today 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.feclex.com Invoice Summary Aug 23, 2002 FedEx Express Services Transportation Charges 27.50 Base Discount -9.50 Special Handing Charges 0.36 Total Charges 18.36 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__..USD$ 18.36 You saved $9.50 in discounts this period! 11111111 I 11111111111 II I The Today Ground accounts referenced in this invoice have been transferred and sinned lo. are owned by. and we payaNe to FedEx Express. To ensure proper credit pins. rem this portion with Yew pawned to hay. Mosso do not slot* at fold. Please forako your chock payable to Feat Fr rronge 0 eaten, 0+Tr0, c(e o-dcowlete 'men on wee", ode Remittance Advice Your payment is due by Sep 07. 2002 229207504347162473100000183664 SP 01 000001 97702 A I ASNGLP Irwillierell World iiiiiiiii..1..11...111...11...1 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Nut Amount Due 4.347-16247 USD $ 18.36 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00217744 Invoice Number: 4-347-16247 Tracking No.:Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Date: Account Number: Page: 2 of 3 {¢ 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 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 o listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apt: Suite: City: Phone: ( Authorizing Signature: Zp EFTA00217745 Invoice Number: 4-347-16247 Invace Date: Aug 23. 2002 Account Number: Page: FedEx Express Payment Type Detail (Original) Dropped off: Aug 15. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FoSE. Imom411.1:* G118600, Fuel Surcharge • FedEs has applied a luel surcharge of 2.00% to This shtxnehl. Discard applied is the grinder of volume discounl or (Popoff dscount. No addoonai discounl applies. Tracking ID 825982197911 Sender Ra t Service Type FedEx MO Priorily Package Type FedEx Envelope Zone 1 Orig.iDest. JRBSTT Pieces 1 Weighl 0.5 lbs DARREEN LNDYKE NVSG LLC 457 MADISON AYE NEW YORK NY 100224843 US Transponalion °large MARIA HODGE HODGE FRANCOIS 27.50 Delivered Aug 18. 2002 1839 Discount 4.50 Signed by R.FRANCOIS Fuel St/charge 0.38 Total Transportation Charges USD S 18.36 Customs Entry Dale Aug 18.2002 Payment Type Detail Subtotal . _USD 8 18.36 IIIIIIIIHNIMIll EFTA00217746