Invoice Number: 5-979-13910

Invoice Number: 5-979-13910 Invoice Date: Oct 12, 2001 Account Number: Page: 1 of 3 Pedal( Tan ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (8001 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vnvw.fetlex.com Invoice Summary Oct 12, 2001 FedEx Express Services Transportation Charges Special Banding Charges 36.00 1.44 Total Charges Ø.å. 37.44 TOTAL THIS INVOICE._ _._USD S 37.44 To ensure proper stedk please Man, this Portion MM>PurPrrinnt to hoSx. Masse do not staple ot fold. For dunge oi Stew. check Me acicon,le,” IQ.. on reveete etle Remittance Advice Your payment is due by Oct 27. 2001 229207505979139101700000374404 SP 01 000001 97702 A I ASNGLP 1111111111111 11111111 11I11Ie1111ieJi9111ii911iLr11 NYSO Lit 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 5.979.13910 USD $ 37.44 ii...ii...ii.l..Ill....i..Ill...l...li FedEx P 0 Sox 1140 7,