Invoice Number: 4-629-30982

Invoice Number: 4-629-30982 Invace Date: Mar 28, 2003 Account Number: Page: 1 of 3 Ferias Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Mar 28, 2003 FedEx Express Services Transponation Charges 28.75 Base Discount -10.75 Special Handing Charges 0.81 Total Charges USD.S. 18.81 TOTAL THIS INVOICE._ _._11SD 18.81 You saved $10.75 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and warped lo. are owned by, and we payaNe to FedEx Express. To ensure prwer croft. wease rerun Unt Rorkevon, yow owned to ANC.. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit prima hue wd condor low on Ninnies* Remittance Advice Your payment is due by Apr 12. 2003 229207504629309826700000188122 SP 01 000001 97702 A I ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.629.30982 USD $18.81 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00218286 Invoice Number: 4-629-30982 Invoice Date: Mar 28.2003 Account Number: Page: 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 Giffin° PRO 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 Part'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 account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Am.:Suite: City: Phone ( Aulhariaing Signanite: Zp EFTA00218287 Invoice Number: 4-629-30982 Invoice Date: Mar 28.2003 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Mar 20.2003 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEri has applied a luel surcharge of 4.50% lo this shpmenl. FedEx has welded this alit/ill Ice correct recces. weight. and service. Any changes made are reflected in the invoice amour. Disown applied is the grimier of volume discounl or crepe discount. No additional discounl applies. Tracking ID 837482094265 Service Type FedEx nu Priwily Package Type FedEx Envelope Zone Of igJDest. OCNSTT Packages 1 Weighl 1.2 Ds Sender Rectienl CATHERINE ALEXANDER L.SJ. LLC CATHERNE ALEXANDER L S J LC Delivered Mar 21. 2003 16:55 Transportalion Charge 28.75 Signed by L.CCOK Fuel Swcharge fr.81 Discount -10.75 Customs Total Transportation Charges USD8 18.81 [Wry Dale FedEx Use Mar 21.2003 G0741,US010? Shipment Detail Subtotal _ILSD $ 18.81 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218288