Invoice Number:

Invoice Number: Invoice Dale: Mar 08.2002 Account Number: Page: 1 of 3 redEx Tax ID: 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: vnvw.fedex.com Invoice Summary Mar 08, 2002 FedEx Express Services Transponation Charges 27.50 Base Discounl -9.50 Special Handing Charges 0.09 Total Charges LISD.8. 18.09 TOTAL THIS INVOICE._ _._USD 18.09 You saved $9.50 in discounts this period! 11111111 I 111111111II III To ensure proper stedk please return this Portion MM Mar amment to httEx. Masse do not staple ot fold. For denge of Stew. loskrave acicon,le,” IQ.. on reve te etle Remittance Advice Your payment is due by Mar 23. 2002 SP 01000001 97702 A 1 ASNGLP 1111111111111 11111111 11t11ie1111ieJi9111ii911iLr11 NYSG Lit 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD $ 18.09 Il...II...II.I..Ill....l..Ill...l...11 FedEx P 0 Sax 1140 Memphis TN 38101 140 EFTA00217506 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Number: Invoice Date: Account Number: Page: Mar 08.2002 2 of 3 SIFFORE YOU FAX Please kiclude 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 Giffin° PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thit Party - 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 I or Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the accounts listed below: Account Number: 2292-07504 Name: K Physics, Address K Billing Address K Malang Address Address: Apt. t Suite: City: State. Zp Phone ( Fax: ( Aulneriring Spnabse: EFTA00217507 Invoice Number: Invoice Date: Account Number: Page: Mar 08.2002 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Mar 05. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Foot. inistrui uw Fuel Surcharge FedEx has applied a fuel surcharge of 0.50% to This shpmenl. Tracking ID ilMla Sender Recipient Service Type FedEx bill Priarily Package Type FedEx Envelope Zone I Orig./Dest. amerr Pieces 1 Weigel 0.5 Um Delivered Mar 36. 2002 1439 LAUREN KWINTNER NVSG LLC 457 MADISON AVE NEW YORK NY 100224843 US Transponalion Charge CECILE DE JOHNG FINANCIAL TRUST COMPANY INC 2730 Signed by J RYAN 0iscounl -450 Fuel Stich••u-- 0.09 Customs Total Transportation Charges USD $ 18.09 Enlry 0ale Mar 08.2002 Payment Type Detail Subtotal . _USD $ 18.09 11111111 I 11111111111 II I EFTA00217508