Invoice Number: 4.116.75334

Invoice Number: 4.116.75334 invoice Date. 2 2 Account Number. Page: 1 ol 3 Fees Toxic,' 71.0427007 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: vnwr.fedextom Invoice Summary Feb 08. 2002 FedEx Express Services Transportation Charges 55.00 Base Discount -19.00 Special Handling Charges 0.18 Total Charges .USO.S.. 36.18 TOTAL THIS INVOICE .LSD $ 36.18 You saved $19.00 in discounts this period! 111111!IIIIIIIIIII To ensure proper credit, please retum this portion with your payment to Feat Please de mot staple or fold I I Fa ',avec/ ate.ss tech here an/ ocffip.se M,rn ot, e.r”..! 99, Remittance Advice Your payment le due by Feb 29,2002 229207504116753346900000361868 SP 01 00003197702A 1 ASNGLP ..... NYS13 (LC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.116.75334 uSD $ 36.16 II. FedEx P.O. Box 1140 Memph TN 36101.1140 CONFIDENTIAL SDNv_GM_00339947 EFTA 00212642 EFTA01313369 ---PAGE BREAK--- Invoice Number: 4-116-75334 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 FiFFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third pangs account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Billing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Party's Accotni 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 she at www.fedex.com or register for FIO. Federal Express Please Indicate change in address for the account I listed below: n Physical Address E taming Address 1 Mailing Address Account Number: 2292.07504 Name Address Apt./ Suite: Stale: Bp: Prole: 1 Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00339948 EFTA_00212643 EFTA01313370 ---PAGE BREAK--- Invoice Number: 4.116.75334 Invoice Date: Feb 08. 2002 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Dropped on: Feb 01, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FeeEx Stoma Ute 2.34600v_SO Fuel Suronerpe FedEx has welted a lueleuronspe (A I 00% to ins shpment Decount appled is the greater of VO/Jrn3 dscourg or &opal( discern No additional discousi applies. Imprope0missIng regulatory pasenved Tradong ID 825982197922 Sender Sante Type FedEx Irel Prlorily LAUREN KWNINER Package Type FedEx Envelope NYSO SIC Zone Orig.iDesL JRBSTT Pieces Weight 05 Pas DelNered Feb04. 200214:58 Signed by W.BLYDEN Customs Entry Dale Feb02.2002 Transpodation Charge Discover Fuel Surcharge Roo pent CECILE OE JNIOH FINANCIAL TRUST COMPANY. INC 8103 RED HOOK CARRIER. B.3 ST. THOMAS 00802 VI 2750 950 0.16 Total Transportation Charges USD $ 18.18 Picked up: Feb 07.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION reefs wernd Ute- NeersI0I FAO Imprope0missIng regJalesy unfenced Tex:long ID 829306366050 Service Type FedEx IMI Poway Package Type FedEx Envelope Zone Ong.i0OSI. Pieces WeIght Delivered Signed by Customs Entry Dale JRBSTT 0.5 be Feb 08. 2002 16:28 J.RUAN Feb 08.2002 Same LAUREEN KWINTER NYSA I I r Transportation Charge Chr.count Reapent CECLIE OE JANGH FiNCNAL TRUST COMPNAY INC 600RED /100K CURTER SUITE 83 ST THOAMS 453 VI .9.50 Total Transportation Charges USD$ Payment Type Detail Subtotal LSD $ CONFIDENTIAL IMO aal 18.00 a. 36.18 SDNY_GM_00339949 EFTA 00212644 EFTA01313371