Invoice Number: -

Invoice Number: - Invoice Date: Aug 30.2002 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 30, 2002 FedEx Express Services Transponation Charges 27.50 Base Discount -9.50 Special Handing Charges 0.36 Total Charges .USD.S. 18.36 TOTAL THIS INVOICE._ 18.36 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 sinned lo. are owned by. and we payaNe to FedEx Express. To ensure proper credit pins. rem this portion with Yourpownent to hay. Please do not staple at fold. Phase forako your chock payable to Peas. For thing° of atdests cheek here awl constly iv. on '<Were 50, Remittance Advice Your payment le due by Sept., 2002 229207504347535355900000183665 SP 01000001 97702 Al ASNGLP 1.1..I .I dlolrJolrJLolILoIIwJ NV56 LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Nut Amount Due USD $1836 1...11.1.1...I.I.I.I.II...I...I.I..I.II II.II 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00217751 Invoice Number: Invoice Date: Aug 30.2002 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation Flf 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 Mailing Address Address: Apt.: Suite: City: Phone ( Autheriring Signature: Zp EFTA00217752 Invoice Number: - Invoice Date: Aug 30.2002 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Dropped oft: Aug 26. 2002 Payor: Shipper Reference: NO REFERENCE INFORIAATION Fe&x htornatuso:60454001/ J50 Fuel Surcharge i FedEx has applied a luel surcharge of 2.00%l0 this shpmenl. Discern' applied is the greater of volume discounl or dropor dscount. No additional discounl applies. Inprcperlmsvng regulatory paperwork Tracking ID Sender Recipient Service Type FedEx loll Pronly Package Type FedEx Envelope Zone 1 OrigfIlest. JRIISTT Pieces Weighl 0.5 Ds LAUREN MINTER NVSG LLC 457 MADISON AVE NEW YORK NY 100224843 US Transponalion Charge GHISLAINE MAXWELL LITTLE SAINT JAMES 6100 RED HOCK OUARTERS B 3 ST THOMAS VI 27.50 Delivered Aug 27. 2002 16:17 0iscounl -9.50 Signed by D.WALLACE Fuel Surcharge 036 Total Transportation Charges USD S 18.36 Customs Entry Dale Aug 27.2002 Payment Type Detail Subtotal . _USD S 18.36 11111111 I 11111111111 II I EFTA00217753