Invoice Number: 5.884.86028

Invoice Number: 5.884.86028 Invoice Date: Jul 06.2001 Account Nutter: Page: 1 o13 FedEx Tex** 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 Jul 06, 2001 Invoice Questions? FedEx Account Services Phone: M-F 7-6 (CST) Fax: Internet: vnwtiedex.com FedEx Express Services FedEx News! Transportation Charges 15.50 FedEx is changing the process for requesting invoice Special Handling Charges 0.62 adjustments due to service Sure or no Proof of Delivery. Effective August 11. 2001. you must submit all requests for invoice adjustments under the Money-back Guarantee through Total Charges 16.12 the invoice adjustment feature on fedex.com or the automated invoice adjustment system at 80.822-1147. In addition, you TOTAL THIS INVOICE JuSDS 16.12 may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request invoice adjustments. The new process appees to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Gude. To answer prow credit please rown, this portion with your poymont to Pada Piton do nor staple or fold c+InDece ast,s, On Remittance Advice Your payment Is due by Jul 21. 2001 SP et 000O3197702A 1 ASNGLP ..... NYSG LLC 457 MADISON AVE NEW YORK NY 10022-M109 IMIIIIIMMI Invoice Number Account Number Amount Due 5.884.86028 LAD 5 I6 ' 2 FedEx PA. Box 1140 Memph.s TN 38101.1140 CONFIDENTIAL SDNY_GM_00348669 EFTA_00221361 EFTA01319269 ---PAGE BREAK--- Invoice Number: 5-884-86028 Invoice Date: Jul 06.2001 Account Number: Page: 2 ot 3 FecE2 Federal ExpreN Please inclicara change In address tor the account 0 toiled below Account Number: 2292-0750-4 Name: ri Physical Address Billing Address r . wrung address Agraesd Ap: SuiTe City S'ate Jo encered ) Fat I : Authenang Sgnature: CONFIDENTIAL SDNY_GM_00348670 EFTA_00221362 EFTA01319270 ---PAGE BREAK--- Invoice Number: 5-884-86028 Invoce Date: Jul 06. 2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Dropped oft: Jul 02, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION red& Irene we: teams sogooccemej Fuel Surcharge FedEx must fogy a temporary fuel SUrChalelf) to rede« current market motions as they relate to fuel costs. Dean e° Based Pricing. Regal 4 TraCNng ID 825766935442 Sender Reorient Service Type FedEx Price Chemical LAUREN KWNTNER PAUL BURKHARDT Package Type FedEx Emeope NYSO LLC NEW ALBANY PROPERTY INC Zone 0 457 MADISON AVE 6525 WEST CAMPUS OVAL STE ICI5 Pieces 1 NEW YORK NY 100226809 US NEW ALBANY 01 03054 US Weight Deetered Jul 012001 D9.56 Venspetation Charge 1550 Sm1ce Fuel Surcharge 0.62 Area Cede AA Signed by D.OAKLEY Total Charge USD$ 16.12 Bundle ID 000 Payment Type Detail Subtotal J3SD$ 16.12 CONFIDENTIAL IIIIIIIIIIIIIIIIII SDNY_GAI_00348671 EFTA_00221363 EFTA01319271