Invoice Number: 5-740-02968

Invoice Number: 5-740-02968 Invoice Date: Feb 02.2001 Account Number: Page: 1 o13 FedEx Tax ND: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: NYSG LLC BELLA TSUKEMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoke Summery Feb 02, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: ynwi.ledextom FedEx Express Services Transportation Charges Special Handling Charges Total Charges TOTAL THIS INVOICE .LSD S 24.50 0.98 25.48 25.48 To ensure proper ark. please (WWI, this portion Wall your payment to Has fleas* do not sink Orford. fp cvnpecr aOttni &et* l'we anloonnatte on qr•rt4 Oct, Remittance Advice Your payment Is due by Feb 17. 2001 22920750574 0029680300000254860 SP 01 000031 97702 A 1 ASNGLP ..... 1.11.111 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 5.74002968 USD 525.48 FedEx P.O. Box 1140 Memphrs TN 38101-1140 CONFIDENTIAL SDNY_GM_00342295 EFTA_002 14990 EFTA01314877 ---PAGE BREAK--- Invoice Number: 5-740-02968 Invoece Date: Feb 02. 2001 Account Number: Page: 2 of 3 Feclizz Federal Expicis Please Indicate dung, In address for the account s flied below: Account Number: 2292.07604 Name: 0 Physical Address I: mune Address 17 Mailing Address Address Ars Suite City Sate: ZO: Prow: I t I Authorizing SIWIatUM: CONFIDENTIAL SDNY_GM_00342296 EFTA_0021499 I EFTA01314878 ---PAGE BREAK--- Trackng ID 825766936162 Service Type FedEx Standard Oremight Package Type FedEx Envelop: Zone 6 Pieces 1 wean 0 Delivered Jan 21200104:43 Service Invoice Number: 5-740-02968 Invoice Date: Feb 02.2001 Account Number: Page. 3013 FedEx Express Payment Type Detail (Original) Picked up: Jan 22.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fea t [eerie Uie WS 69+600X0244, Fuel Surcharge • FedEn must apply a temporary fuel surcharge to /abaci current market conditions as they relate lo loot costs Deena Based Priem.. Region 6 Sender Reopent LAUREN KWININER TINA BOLDT NYSG LLC 057MANSON AVE NEW YORK NY 10022.6809 US Traroporianan Charge 13.50 Friel suecraroe USD S 0.54 Area Code Al Signed by J.MARTINEZ Total Charge 11.00 Bundle 10 000 Picked up: Jan 22.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Pea. Inland use: 0251samacoomor_r Fuel Surcharge • Feder mtel apply a temporary rue, Sorcharge le reflect current markN CNKIIIMS as they relate le fuel COOS Distance Based Pricing. Stagier' 2 Trackng ID 825766836173 atEler 892292 Service Type FedEx Standard Overnight LRUEN MINTER CARRIE TILLMAN Pachage Type FedEx Envelope NYSO LLC ENHKY SERVICES GROUP LLC Zone 2 457 MADISON AVE 103 FOULK RD STE 200 Pieces I NEW YORK NY 103224809 US WIUAINOTON OE 19803 US Werght 0 m mi Delivered Jan 23, 11.00 2001 D9:11 Trareportaton Charge i i mi Service Fuel Surcharge 0.44 Area Cede AA Signed by D.SUTICN USD S 11.00 Total Charge Medal° NO imi I1SD $ i i Payment Type Detail Subtotal 25.03 imi i i im CONFIDENTIAL SDNY_GM_00342297 EFTA_002 14992 EFTA01314879