Invoice Number: 5-836-42540

Invoice Number: 5-836-42540 Invoice Date: Account Number: Page: Fees Tax i0 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.fedex.00m Invoice Summary May 11. 2001 FedEx Express Services Important Service 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. US10.6- 27.04 sent to certain ZIP codes in the FedEx PM and FDA Delivery Areas. and it will also be effective April 16. 2001. Please TOTAL THIS INVOICE _USD 27.01 see your Aocouni Representative for more details or request a copy of the FedEx Service GAde. Volume 2 Feb. 2001 Rate Addendum. To ensure proper credit, please mum this portion with your payment to Feat Please de rat staple or fold ‘,•'- e.9m Remittance Advice Your payment Is due by May 26.2001 SP 01 00003197702A 1 ASNGLP Lttllllarllteretlntil NYSG LLD 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 mum be submitted within IS days of the invoice date for invoiced shipments. 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 ship date. Requests for invoice adjustments far reasoi 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 5.836.42540 USD $ 27.01 FedEx Pt,. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00348547 IIIIIIIIIMMII EFTA_00221239 EFTA01319167 ---PAGE BREAK--- Invoice Number: 5-836-42540 Invoice Date: May 11.2001 Account Number: Page: 2 of 3 Feclkz Federal Express Please indicate change in address for the account o fisted below Account Number: 2292-07504 Name: [—I Physical Address Billing Address U Mailing Address AdtfreSS Apt f SAW &ale: La: Pacno:1 ) Fan Memmna Stratum: CONFIDENTIAL SDNY_GM_00348548 EFTA_00221240 EFTA01319168 ---PAGE BREAK--- Invoice Number: 5-836-42540 Invoice Date: May 11.2091 Account Number. Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: May 03. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FeeC. ptrral Du. 91.433,Cd1, 03 Feel SurCharde • FedEx null al i:iy a Icenfrxery fuel %IOW. if) 0:4190 Curter Markel condoms as zney relate y3 lue' costs RecipenI not mtueness closed. 'Nang ID 825902198024 Sender Rocobent Service Type FedEx Intl Freely LAUENET KWITNIENR JEANNE BRENACN Parluge Type FedEx Envelope NYSO LIG FINCAIEAO YOST COANCPLEYIECT4 Zone 1 457 MADISON AVE 6100 REO HOOK (WATER Orig.Oest. JRIISTT NEW YORK NY 10022-6009 US SUTIE03 Pieces 1 ST TIDIAS VI MAIN 0.51to Delivered May 07. 20011421 Signed by 0.04-YOEN Customs Entry Dale May 04. 2001 Transcortalion Chair Fuel Surcharge 26.00 104 Total Charge USD S Payment Type Detail Subtotal USE/ S CONFIDENTIAL 27.04 27.04 SDNY_GM_00348549 EFTA 00221241 EFTA01319169