Invoice Number: 4-395-08301

Invoice Number: 4-395-08301 Invoice Date: Sep 27.2002 Account Number: 2292.0750.4 Page: 1 o13 FedEx Tax ICI 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022 6843 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: voyettedex.com Invoice Summary Sep 27. 2002 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges 1JSD.S.. TOTAL THIS INVOICE JJSD You saved $10.00 in discounts this period, 28.00 -10.00 0.45 18.45 18.45 TM FedEx Groind accorses referenced in this invite have been transferred aril assigned lo. we owned by. and are payable to FedEx Ear:toss. To town proper credit please Mum this portico vali your mermen, FS& Nesse donors:We atilt. Please mute your chock payable to Fed& O For donee °. Sees. Oak Pere and ample* tom en ,i, rve oat Remittance Advice Your payment Is due by Oa 12,2002 229207504395083019700000184 574 SP 01 000001 97702 A 1 ASNG LP lissilliostil ..... .11..1..1.41..11...111...11...1 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 4.395.0830 I 2292-0750-4 USD $ 18.45 11.11 Ili.1,11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00346535 EFTA_002 19227 EFTA01317791 ---PAGE BREAK--- Invoice Number: 449548301 Invoice Date: Sep 27.2002 Account Number: M2-0750-4 Page: 2 of Adjustment Request FAX TO (800) 548-3020 Tracking No/Airbill No. Reason Code Explanation FiFFORE 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 Billing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebill Third Parry 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 al www.ledex.com or register for FIO. FecEE Federal Express IndIcate Piwse change In address tor the accounl x listed below: r- Physical Address E BIlli0g Address 1 Malllne Address Account Number: 229247604 Name: Address: Apt./ Suite: State: ep: Phalle: 1 Fa,: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00346536 EFTA_00219228 EFTA01317792 ---PAGE BREAK--- Invoice Number: 4-395-08301 Invoice Date: Sep 27.2002 Account Number: 2292-0750.4 Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Sep 20, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fie Use:004614)1(A0 Fuel Surcharge FedEx has 401C4 a Nei surcharge of 2.50% to MS abOrnant Improper/missing reg.-delay paperwork TracIong 0 823306368020 Sande( Redolent Semite Type FedEx Intl Pncily DARREN INDYKE BARBARA GUFTCWT1MMS Package bee FedEx Envelope NYSO LLC CLIFTON-TIMMS TECHNICAL SERVICES L Zone D 457 MADISON AVE 60 THE ASSHAWES Ona..Dest. JREVXNV NEW YORK NY 100226/43 US HEATH GIMRNOCK Picas 1 CHORLEY PR6 AM/ GB Weight 0.5 be Daliceed Sap 23.200210:47 Transportation Charge 20.00 Signed by CLIFTON TIMMS OISCOunt -10.00 Fuel Surcharge 045 Customs Ergo/ Dale Sep 21. 2002 Total Transportation Charges USD S 18.45 Payment Type Detail Subtotal $ 18.45 CONFIDENTIAL IIIIIIIIIIIIIIIII SDNY_GM_00346537 EFTA_00219229 EFTA01317793