Invoice Number: 5-933-02196

Invoice Number: 5-933-02196 Invoice Date: Aug 24. 2001 Account Number: Page: 1 o13 Fees Tax ID 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone. M-F 7.6 (CST) Fax: Internet: vnwriedex.com Invoice Summary Aug 24, 2001 FedEx Express Services FedEx Newel Transportation Charges 26.00 FedEx is changing the process for requesting invoice Special Handling Charges 1.04 adjustments due to service (ease or no Proof of Delivery. Effective August 11. 2001. you must submit all requests far invoice adjustments under the Money-back Guarantee through Total Charges 1JSO.S.. 27.04 the invoice adjustment feature on fedex.com or the automated invoice adjustment system at . In addition. you TOTAL THIS INVOICE 11S0 27.04 may register for FedEx kwolce Online to receive and pay for your invoices as well as request Invoice adjustments. The new process applies 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. IIIMIIIIIIIIIIII To ensure proper credit, please roam this portion with your payment to Pada Please do not staple or fold. ”:t hwe amlocffipine iv,. et, *e.r”..! Remittance Advice Your payment Is due by Sep 08, 2001 2292075059330219652000002704 55 SP 01 00003197702A 1 ASNGLP LuuiIIia.iI.....Litdtl NYSG LJ_C 457 MADISON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 5 933 02196 USD $ 27.04 FedEx Pt,. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SD NY_GM_003487 74 EFTA_00221466 EFTA01319340 ---PAGE BREAK--- Invoice Number: 5-933-02196 Invoice Date: Aug 24. 2001 Account Number: F494: 2 of 3 Fet Federal Express Please indicate change in address for the account 0 listed below Account Number: Name: [—I Physical Address Billing Address E Mailing Address MOWS* Apl./Sulle: City: Sate: Do: Phone: I ) Furl M0V0ILDN SignAWM: CONFIDENTIAL SD NY_GM_003487 75 EFTA_00221467 EFTA01319341 ---PAGE BREAK--- Invoice Number: 5-933-02196 Invoice Date: Aug 24, 2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Aug 23, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fete Nem$ Use 3N8 e014_% Fuel Surcharge Fedex most apply a lemrorary kiel surcharge to reflect current mallet conditions as may relate to fuel costs. Improper/mating regulatory paperwork Tracrong 10 625982197999 Sender Reorient Service Tyco FedEx Intl Pnaily LAUREN KVINTNER ALL HOFFMAN Package bee Feder Envelope NYSO U.0 PAUL HOFFMAN PC Zone I 457 MADISON AVE 41-42 OWENS CADE Ong.Oest. JRBSTT NEW YORK NY 100226843 US STTHOMASV VI 00804 VI Pieces 1 Weight 0.5 In Trameonation Charge 26.00 DelNered Aug 24.200113:59 Fuel Surchser 104 Signed by M.MACEL Total Transportation Charges USD$ 27.04 Customs Entry Date Aug 24.2001 Payment Type Detail Subtotal J13D$ 27.04 MINIMUM CONFIDENTIAL SONY_GM_00348776 EFTA_00221468 EFTA01319342