Invoice Number: 4-347-16247

Invoice Number: 4-347-16247 Invoice Date: Aug 23.2002 Account Number: 2292.0750-4 Page: I o13 Fedex Tax ID 710127007 t‘vS, LLC Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: werettedex.com Invoice Summary Aug 23. 2002 FedEx Express Services Transportation Charges 27.50 Base Discount -9.50 Special Handling Charges 0.36 Total Charges LISD.3.. 18.36 TOTAL THIS INVOICE JJSD S 1836 You saved 49.50 in discounts this penod! IIIIIIIIIIIIIIIII The FedEx Gravid accomes referenced in this mike have been transferred and assigned to. we owned by. and we payable to FecEx Ewes: To town proper credit please Mews this ponies with purl:amen° Fed& Phrase donor sesple or Please mks your Meal:aye:4e to WEL ice c+nect aStlif. thldt Pere sr/damp,* tam on .noise ode Remittance Advice Your payment Is due by Sep 07, 2002 229207504347162473100000183664 SP 01 000031 97702 4 1 ASNGLP ..... Wish' NYSO LLC Invoke Number Account Number Amount Due 4.347.16247 2292-0750-4 USD 5 18.36 11..1,11 FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340380 EFTA_00213075 EFTA01313622 ---PAGE BREAK--- Invoice Number: 4-347-16247 Invoice Date: Aug 23. 2002 Account Number. 2292-07S0-4 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation NFFIIRE YOU FAX Please include 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 Suing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipients Account No. RSA Rebill Sender RTA Rebill Third 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 I-800-622-1147, visit our Internet site at www.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address E /lading Address Account Number: 2292-07504 Name Address Apt !Sub.: City: Stale: Bp: Prole: I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00340381 EFTA_002 13076 EFTA01313623 ---PAGE BREAK--- Invoice Number: 4-347-16247 Invoice Date: Aug 23.2002 Account Number: 2292-0750.4 Page: 3 of 3 FedEx Express Payment Type Detail (Original) Dropped off: Aug 15.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION F. be el Use:0.186.031rj_ Fuel Surcharge Fer7Ex NUM/leg a Nel surcheF09 012.00%10 06S 010rner9 Decount appled is the greater of Imbue dscourd or {Import discounl. No additional discount *Wes Tracking 10 625982197911 Sen4ort Type FedEx Intl Nail), Package Type FedEx Envelope Zone Orig..Des1. JRBSTT Pieces 1 Sender Reopens DARREEN LNOYKE MARIA HODGE NYSO LC HODGE F RANOOIS WBgM 13.5101 Tracrepertallon Charge 2750 Delivered Aug 16.200216:59 Discount .9.50 Signed by R,FRANCOIS Fuel Surcharge 036 Customs Total Transportation Charges USD S 18.36 Entry Dab Aug 16.2002 Payment Type Detail Subtotal LSD 6 18.36 IIIIIIIIIIIIIIIII CONFIDENTIAL SDNY_GM_00340362 EFTA_002 13077 EFTA01313624