Invoice Number: 5-83642540

Invoice Number: 5-83642540 Invoice Date: May 11.2001 Account Number: 2292-0750-4 Page: 1 o13 FedEx Tax ib 714427007 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: vnwriedextom Invoice Summery Nay 11,2001 FedEx Express Services Important Servlce Message: Transportation Charges 26.00 Beginning April 16.2001. an Additional Handling surcharge Special Handling Charges 1.04 will apply to certain domestic shipments that require special handling due to the size and packaging of the shipment. A Delivery Area Surcharge wall apply to packages Total Charges. 27.04 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 S 27.04 see your Account Representative for more details or request a copy of the FedEx Service Dude. Volume 2 Feb. 2001 Rate Addendum. To canto proper credit please NWT this portico ruin your payment to Has Please do not asp!, or fold. I 1 roe c anpect JCP,I51. ctec* each V.,,natte on fifty.", pc* Remittance Advice Your payment Is due by May 26. 2001 229207505836425404600000270458 SP 01 000001 97702 A 1 ASNGLP ..... Muhl NYSG LID 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 shignents. For shipments paid for by cash, check. money ceder or credit card. requests for invoice adjustments for service failure must be submitted within 15 days of the !Alp date. Requests for invoice adjustments fa reason other than service failure must be made in writing within 60 days at the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.836.42540 2292.0750.4 USD 5 27.04 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SD NY_GM_0034 513 IIIIIIIIIIIIIMII EFTA_002 1 5208 EFTA01315025 ---PAGE BREAK--- Invoice Number: 5-836-42540 Invoice Date: May 11.2001 Account Number: 2292-0750-4 Page: 2 of 3 FedlE Federal Exprets mass Indicale change in address for the account 0 listed below Account Number: 2292-07504 Name: [ —I Physical Address Billing Address K aliging Address Adth3SA Apt /SOW City 5:ale u: Phcne:I ) Fat I : MtherON SIWISWM: CONFIDENTIAL SDNY EFTA_00215209 EFTA01315026 ---PAGE BREAK--- Invoice Number: 5-836-42540 Invoice Date. May 11.2001 Account Number. 2292.0750-4 Page: 3 o13 FedEx Express Payment Type Detail (Original) Picked up: May 03.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION reed. Kornai the 96.03,0)1 _CS Fuel SurCAW00 • Feax must andy a temp/wary Net sulChelge 10 reflect currer4 market tonal/COS as tney 'Vase 03 fuel Costs Recipenl not mtusrness closed. Treadle ID 825982190024 Sams Stec er4 Service Type FeclEx Intl Priarity Package Type FedEx Envelope Zone One,Deet. JREI1STT Pieces Weght 0.510s Delivered May 07. 20011421 Wed by 0.1:4YOEN Customs Entry Dale May 04. 2001 Transportation Outgo 26.00 Fuel Swoons 104 Total Charge USOS 27.04 Payment Type Detail Subtotal . USOS 27.04 CONFIDENTIAL IIIIIIIIIIIIIIIIII SDNY_GM_00342515 EFTA_002 152 10 EFTA01315027