Account statement (Mar 24, 2001)

Invoice Number: 5.741.61551 invoice Date: Mar 09.2001 Account Number: Page: 1 o13 Fe0E4 Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Summary Mar 09. 2001 FedEx Express Services Transportation Charges 133.65 Special Handling Charges 5.35 Total Charges 139.00 TOTAL THIS INVOICE .LSD S 139.00 To answer pro➢ar credit, please return this portion with your pflmont to hat Piton do nor swat or fold ice c+Inpeci adfm, oea Pere an:Pam:Me form Remittanc