Invoice Number: 5.884.89398

Invoice Number: 5.884.89398 Invoice Date: J4 06.2001 Account Number: 2292.0750.4 Page: 1 o13 FedEx Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-f 7-6 (CST) Fax: (800) 548.3020 Internet: vnwriedex.com Invoice Summary Jul 06.2001 FedEx Express Services FedEx Newel Transportation Charges 26.00 FedEx is changing the process for requesting invoice Special Handling Charges 1.04 adjustments due to service Sure or no Proof of Delivery. Effective August 11. 2001. you must submit all requests far invoice adjustments under the Money-back Guarantee through Total Charges 27.04 the invoice adjustment feature on fedex.com or the automated invoice adjustment system at 800-622-1147. In addition. you TOTAL THIS INVOICE .LSD S 27.04 may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request invoice adjustments. The new process applies to FedEx Express and FedEx Ground invoice adjustment requests wider the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Gude. IIIMIIIIIIIIIIII To answer prow credit please ream this portion with your payment to Pada Piton do nor staple or fold chInDeci adfesi troth MR andamplete Mn 99, Remittance Advice Your payment Is due by Jul 21, 2001 22920750588 148939826000002704 56 SP et 00003197702A 1 ASNGLP ..... 1111...II...I NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.884.89398 2292-0750-4 USD $ 27.04 FedEx P.O. Box 11.10 Mempn.s TN 38101.1140 CONFIDENTIAL SDNY_GM_00342638 EFTA_002 15333 EFTA01315113 ---PAGE BREAK--- Invoice Number: 5-884-89398 Invoece Date: Jul 06. 2001 Account Number: 2292-07504 Page: 2 or 3 Federal Edelen Please indicate change In address tor the account 0 listed below Account Number: 229247504 Name: [ —I Physical Address Billing Address E Mailing Address AddreW Apt /Sobel cur S7 3 t Phone: I ) Fat I : Mthamng Stratum: CONFIDENTIAL SDNY_GM_00342639 EFTA_002 15334 EFTA01315114 ---PAGE BREAK--- Invoice Number: 5-884-89398 Invoice Date: Jul 06. 2001 Account Number: 2292-0750.4 Page: 3 of 3 FedEx Express Payment Type Detail (Original) Dropped off: Jul 02, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Warne Ute: 7254/00v_e_ Fuel Surcharge FedEx must apply a temporary fuel surcharge to reaect current market conditions as they relate to fuel MN. Recirienl Service Type FedEx Intl Horny LAUREN KWININER FIONA THEAKER Package Type FedEx Envelope NYSG LLC HIGHBRIOGE CAPITAL CORPORATION Zone I 457 MADISON AVE ANCHORAGE CENTER ZNO FLOOR OngOest JRI3a3CM NEW YORK NY ICO22-6809 US HARBOR DRIVE Pieces t GRANO CAYMAN 475 KY Weight 0.5 Pas Defreered Jul 03, 2001 14:56 Transpodation Charge 26.00 Signed by LGALWAY Fuel Surcharge Customs Entry Gale Jul 03. 200I Total Charge USD S 27.04 Payment Type Detail Subtotal °SOS nos CONFIDENTIAL IIIIIIIIIIIIIIIIII SDNY_GAl_00342640 EFTA_002 15335 EFTA01315115