Invoice Number: -

Invoice Number: - Invoice Date: Aug 02.2002 Account Number: Page: 1 of 3 Fedat Tax ID: 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: www.fedex.com Invoice Summary Aug 02, 2002 FedEx Express Services Transponation Charges 27.50 Base Discount -9.50 Special Handing Charges 0.45 Total Charges L1SD.$.. 18.45 TOTAL THIS INVOICE.- ....LSD $ 18.45 You saved $9.50 in discounts this period! 11111111 I 11111111111 II I The FedEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure proper credit pins. rem this portion with Towpayinent to hay. Please do not staple at fold. Phase forako your chock payable to Peas. For thing° of atdests cheek here awl constly 'men on reYtete Sde Remittance Advice Your payment is due by Aug 17. 2002 SP 01000001 ST102 A 1 ASNGLP le me IIII me ell 11111111 dlolrJolrJLolILoIIwJ NV56 LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD $ 1845 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 II..I.II EFTA00217732 Invoice Number: Invoice Date: Aug 02.2002 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation {¢ FORE 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 Eking 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 for 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 account a listed below Account Number: Name: E Physical Address K Billing Address K Malang Address Address: City: Phone: ( Aulnerising Signature: Zp EFTA00217733 Invoice Number: - Invoice Dale: Aug 02.2002 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Jul 29.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Forts morns use:GA11 acouso Fuel Surcharge - redEx has applied a fuel surcharge ol 2.50% to This sh0ment. Irrdrcperirrissing regulalory paperwork Tracking ID Sender Recipient Service Type FedEx kill Priarily Package Type FedEx Envelope Zone I 0rig.iDest. JRBSTT Pieces 1 Weighl 0.5 Ds NYSG LLC 457 MADISON AYE NEW YORK NY 100224843 US Transportation Charge PAUL HOFFMAN PAUL HOFFMAN PR I 27.50 Delivered Jul 30. 2002 14:57 Discount -9.50 Signed by E.SIMON Fuel Stich:nk. 0.45 Customs Total Transportation Charges USD $ 18.15 Entry Dale Jul 30. 2002 Payment Type Detail Subtotal . _USD $ 18.15 11111111 I 11111111111 II I EFTA00217734