Invoice Number: 4.254-97495

Invoice Number: 4.254-97495 invoice Date: Jun 07, 2002 Account Number: 2292.0750-4 Page: 1 o13 FedEx Tax 10* 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (8C0) 622-1147 M-f 7-6 (CST) Fax: (800) 548.3020 Internet: wvertledex.00m Invoice Summary Jun 07, 2002 FedEx Express Services Transponabon Charges 28.00 Base Discount -10.00 Special Handling Charges 0.45 Total Charges 18.45 TOTAL THIS INVOICE _USD 18.45 You saved $10.00 in discounts this period! IIIMIIIIIIIIIIII To ensure proper credit, please rotum this portion with your payment to Pada Please do not staple or fad ”:t en:. tech hwe aro ccmpise 1/44" of, *e.r*,, 96, Remittance Advice Your payment Is due by Jun 22, 2002 229207504254974951700000184579 SP 01 00003197702A 1 ASNGLP ..... 1.11.1.1 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.254.97495 2292-0750-4 USD $ 18.45 I FedEx P(3. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00340256 EFTA_002 I 2951 EFTA01258870 Invoice Number: 4-254-97495 Invoice Date: Jun 07.2002 Account Number. 2292-0760-4 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No.rAlrbill No. Reason Code Explanation pi FAME YOU FAX Please include 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 Beling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebill Third 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 al www.ledex.com or register for FIO. FecEE Federal Express Please indicate change In address tor the account x listed below: n Physical Address E Blling Address E Mailing Address Account Number: T2924/604 Name: Address: Apt Surer State: Bp: Priers): I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00340257 EFTA_002 I 2952 EFTA01258871 Invoice Number: 4-254-97495 Invoice Date: Jun 07.2002 Account Number: 2292-0750-4 Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Jun 03.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FcciEL Inienial Use:0249$1.001,J50 Fuel Surcharge • Fe0Ex has embed a kiei surcharge o4 2.50%to Ms OPment Improper/nursing reg.-deg:IT paperwork Verrone ID 828306367995 Sender Redeem Service Type FedEx Ind Nagy Package Type FedEx Envelope Zone 0 Ong..Dest. JRELKZ Pieces 1 Weight 0.5 be LOURCH KWINTER NYSO U.0 457 MADISON AVE NEW YORK NY 100226843 US Transportation Charge 0101 R ALLY /LIACTARLANES 28.00 Defrayed Jun 05. 2002 112S Discount 10.00 Signed by L. SIMPSCN Fuel Surcharge 0.45 Customs Total Transportation Charges uSDS 18.45 Entry Date Jul DC 2002 Payment Type Detail Subtotal .. DSO S 18.45 IMUMIIIIIIII CONFIDENTIAL SONY_GM_00340258 EFTA 00212953 EFTA01258872