Invoice Number: 4-581-64380

Invoice Number: 4-581-64380 Invace Date: Feb 28.2003 Account Number: Page: 1 of 3 Ferias Tax ID: 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Feb 28, 2003 FedEx Express Services Transponation Charges Special Handing Charges 10.85 0.43 Total Charges LISD.S. 11.28 TOTAL THIS INVOICE _USD $ 11.28 The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure proper croft. obese town no Rorkevon, yaw otrymeni to FeeEt. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Fce (forgo o I b,teit CPCCk twe wd contain low on reverses* Remittance Advice Your payment is due by Mar IS. 2003 229207504581643808800000112887 SP 01000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.58144380 USD S 11.28 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 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218187 Invoice Number: 458144380 Invoice Date: Feb 28.2003 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 address for the account a listed below E Physical Address El Billing Address 0 Mailing Address Account Number Name: Address: Apt.: Suite: City: Phone: ( Authorizing Spawn: Zp EFTA00218188 Invoice Number: 458144380 Invoice Date: Feb 28 2003 Account Number: OM Page: 3 of 3 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Feb 18. 2003 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEr has Niched a luel surcharge of 4.00% lo this shOment Weather delay. Snow. Tracking ID 827289970914 Sender Recipient Service Type FedEx MU Priority JEFFERY SCHANTZ MR ED SPECTOR Package Type FedEx Envelope NYSG LLC MERCILL LYNCH OrigJDest. NRIAXATZ 457 MADISON AYE 2 WORLD FINANCIAL CENTER Packages 1 NEW YORK PR 00738 US Weighl 0.5 lbs Delivered Feb 19. 200309:36 Signed by E.TORRES Transportation Charge 105 FedEx Use /12505GN Fuel Surcharge Total Transportation Charges USD S 11.28 Shipment Detail Subtotal USD 5 11.28 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218189