Invoice Number: 5-789-50506

Invoice Number: 5-789-50506 Invoice Date: Apr 20.2001 Account Number: Page: 1 ol 3 Fe0Ex Tax ID 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwr.fedextom Invoice Summary Apr 20,2001 FedEx Express Services Important Service Message: Transportation Charges 36.00 Beginning April 16. 2001. an Additional Handling surcharge Special Handling Charges 1.44 will apply to certain domestic shipments that require special handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages Total Charges. USO.S.. 37.44 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it will also be effective April 16. 2001. Please TOTAL THIS INVOICE LSD 37.44 see your Account Representative for more details or request a copy of the FedEx Service Ga. Volume 2 Feb. 2001 Rate Addendum. To ensure proper credit, please retum this portion with your payment to Feat Please de rat staple or fold a srtm :Perk ntel anicrOtte S;(— on .e.r.v! 90! Remittance Advice Your payment Is due by May 05.2001 229207505789505061300000374403 SP Pt 000O3197702A 1 ASNGLP ..... Muhl NYSG LI.0 457 MADISON AVE NEW YORK NY 10022.6809 FedEx News! Effective April 1.2001. we are changing our policy for requesting invoice adjustments. Requests for invoice adjustments for service failure must be submitted within 15 days of the invoice date for invoiced shipments. For shipments paid for by cash, check. money cider or credit card. requests for invc.ce adjustments for service failure must be submitted within 15 days of the ship date. Requests for invoice adjustments for reason other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash. check. money cider or credit card. Invoice Number Account Number Amount Due 5.789.50506 USD 537.44 hilliltilmilill FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00342441 IIIIIIIIIMMII EFTA_002 I 5136 EFTA01314974 ---PAGE BREAK--- Invoice Number: 5-789-50506 Invoice Date: Apr 20. 2C(, Account Number. R I P M Page: FedlE Federal Express Please Indicate change in address tor the account 0 haled below Account Number: 2292-07504 Name: Physical Address Billing Address U Mailing Address &WOW ABA. /Suite: S:ata ZO: Irtcne: I ) Fat i : MOXIMONSIOMAIM: CONFIDENTIAL SDNY_GM_00342442 EFTA_002 I 5137 EFTA01314975 ---PAGE BREAK--- Invoice Number: 5.789.50506 Invoice Date. Apr 20.2001 Account Number. Page: 3043 FedEx Express Payment Type Detail (Original) Picked up: Apr 103, 2001 Payer: Shipper Reference: NO REFERENCE INFORMATION feta Inn/nalUse 9.3124xerj_ Fuel Surcharge • FedEx must apply a temporary fuel surcharge ie netted tonere market condliens as they Male ya luel costs FeelEx has bustled this airbil far correct pieces. weight. and servos. Any changes made we tellacled n the ireeace amount. Traceng ID 82639219:9073 Seger RBcbgM Service Type FedEx WI Prianly ERIC GANY JEANNE BRENNAN Pectege Type FedEx Pall NYSO Lie FINANCIAL TRUST COMPANY Zone I 457 MADISON AVE 6100 RED HOOD OUARTER OrtiDest. JREI.STT NEW YORK NY 100226609 US SUITE B3 Pieces 1.4 Ite ST THOMAS 00802 VI weght Delivered Apr I9. 3001 1629 Transco:nage° Charge 36.00 Signed by I. CASEY Customs Entry Dale AprI9.2001 Fuel Sureharge 1A4 Total Charge USD 37.00 Paymenl Type Detail Subtotal . USD$ 37.44 CONFIDENTIAL IIIIIIIIIIIIIIIIII SDNY_GM_00342443 EFTA 0[)215138 EFTA01314976