Invoice Number: 5-788-84663

Invoice Number: 5-788-84663 Invoice Date: Apr 04.2001 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC Invoice Questions? FedEx Account Services Phone: (800) 622.1147 1,1-F 7.6 (CST) Fax: (800) 548.3020 Internet: wnw.fedex.com Invoice Summary Apr 04, 2001 FedEx Express Services Transportation Charges Special Handing Charges 105.15 1.20 Total Charges LISD.S.. 109.35 TOTAL THIS INVOICE. _USD 109.35 To ensure proper ctodk rano return this Onion •*h your POYIO•flf to hdfx. Rosso do not snob or fold. CFor thing° ol u0dew. Oa ck Fere 0-0 coevlee. lo•m on WV", Ph Remittance Advice Your payment is due by Apr 19. 2001 229207505788846631800001093558 SP 01000001 97702 A 1 ASNGLP Iuriiiiruil 11111111 ellielselell Illimilesol NYSG LLC Important Service Message: Beginning April 16. 2001. an Additional Handling surcharge will apply to certain domestic shienents that require special handling due to the size and packaglig of the shipment. A Delivery Area Surcharge wil apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it wil also be effective Apri 16. 2001. Please see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb, 2001 Rate Addendum. FedEx News! Effective April I. 2001. we are changing our policy for requesting invoice adjustments. Requests for invoice adjustments for service failure must be submitted within 15 days of the invoice date for invoiced shipments. For shipments paid for by cash. check. money order or creole card. requests for invoice adjustments for service failure must be submitted v•thi-i 15 days of the ship date. Requests for invoice adjustments for reasons other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash. check. money order or crecid card. Invoice Number Account Number Amount Due 5.78884663 2292-0750-4 USD S 109.35 I..II.I..I....IIII 11...11...11.1..111....1..111...i...11 FedEx P.O. Box 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219511 Invoice Number: 5-788-84663 Invoice Date: Apr 01. 2001 Account Number: Page: 2 of 3 Fecitz Federal Express Please Indicate change in address for the account a listed below: Account Number: Name: E Physical Address E Billing Address E Mailing Address Address: Apt it City: Prone: Authorizing S4nature: Zp EFTA00219512 Invoice Number: 5-788-84663 Invoice Date: Apr 04.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Mar 29. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION max inwarduse: 21802001 i08 Fuel Surcharge FedEx must apply a lempwary IS surcharge to reflect cisrent nuuket conditions as they relate lo fuel costs. Recioent net inburiness closed. Tracking ID 825982198057 Sender Recbient Service Type FedEx kill Priwily E. TAILN ALEYJAWAU_AERT Package Type Customer Packaging NYSG LLC Zone 0 OrigJDest. JRISPDX Pieces Weight 2.0 km Delivered Apr 03. 2001 21:00 Signed by .WALLAERT Customs Entry Dale Mar 30.2001 Transportation Charge 4945 Fuel Surcharge 1.99 Total Charge USD $ 51.84 Picked up: Apr 03, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fete inbred Use 2624203itr_ Fuel Surcharge FedEx must apiary a lempwary fuel surcharge to reflect cwrent market conditions as they relate to fuel costs. FedEx has welded this airbill for correct paces. weight and service. Any changes made are reflected in the invoice arnotml. Rated as FedEx Intl Priority Trading ID 825982198068 Sender Recipient Service Type FedExkill Priwily ERIC GANY JEANNE GRENNAN Package Type FedEx Pak NYSG LLC FP4ANCIAL TRUST COMPANY Zone OrigiDest. JR&STT Pieces Weight 2.2 Ds Delivered Apr 04. 2001 15:47 Signed by D.BLYDEN Customs Entry Date Apr 04. 2001 Transportation Charge 55 30 Fuel Surcharge 2.21 Total Charge USD $ 57.51 Payment Type Detail Subtotal . _USD 3 109.35 11111111 I 11111111111 II I EFTA00219513