Invoice Number: 4.442-72765

Invoice Number: 4.442-72765 Invoice Date: Oct 25. 2002 Account Number: 2292-0750-4 Page: 1 o13 Fedex Tax P. 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: vnvotledex.00m Invoice Summary Oct 25, 2002 FedEx Express Services Transponabon Charges Base Discount Special Handling Charges Total Charges 1JSD.S.. TOTAL THIS INVOICE .LSD $ You saved $10.00 in discounts this period! 28.00 -10.00 0.54 18.54 1854 The FedEx Gravid accorsas referenced in this nvcice have been transferred and assigned lo. we owned by. and we payable to FedEx Express. To noun proper credit pingo nem this portion sit! your I:synoptic Fed& Pingo do nor ank nicht. Please inn your chock payable to Fed& turner cr nntnst ;fen, -en, nnIn:mpltre .nr—, on mom." ode Remittance Advice Your payment Is due by Nov 09. 2002 229207504442727659500000185491 SP et 00040197702A 1 ASNGLP ..... 1.11.111 Modululnllrulllrullurl NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 4.442.72765 2292-0750-4 USD $ 18.54 Irrrllrlrlrrrlrlrlrlrllr„I,,,I,I,.I,II 11.11 II I,II FedEx PA. Box 371461 Pitisburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00340617 EFTA_00213312 EFTA01313747 ---PAGE BREAK--- Invoice Number: 4-442-72765 Invoice Date: Oct 25.2002 Account Number: 2202-0750-4 Page: 2 of Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Explanation $FFORE 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 &Ming PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recexenrs 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 1-800-622-1147. 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., Stift: City: State: Phalle' I Fax: I Aulhoraing Signature: CONFIDENTIAL SD NY_GM_00340618 EFTA 00213313 EFTA01313748 ---PAGE BREAK--- Invoice Number: 4-442-72765 Witco Date: Oct 25. 2002 Account Number: 2292-0750ot Page: 3(113 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Oct 15. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel SurCheige - FedEx hid noted a Nel surchans o4 3.00% to MS00MM Traciong 10 825982197819 S r Reopenl Smoke Type FedEx Intl Not* OARREN INOYKE Os IA SIONEY Package Typo FadEx Envelop: NYSG LLC ROLAND BARDLEY MOUES Zone D 457 MADISON AVE GLOBE SQUARE 0,10..Deel JR13.,XNV NEW YORK NY 10322-6843 US OUtiKUNFIELD UK OS Packages 1 Weight 0.5b Transponalian Charge 26130 Delivered OtI21. 2002 CI:42 Fuel Surcharge 054 &anodise WHITE Discount • 10.00 FedEx Use _AMMO_ Total Transportation Charges USD S 18.54 Shipment Detail Subtotal USD S 18.54 IMIIIIIIIIIIIIII CONFIDENTIAL SDNY_GM_00340619 EFTA 00213314 EFTA01313749