Fed =< Invoice Number: 4-581-64380 . Invoice Date: Feb 28, 2003 Account Number: Fl Page: lof3 FedEx Tax ID: 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Feb 28, 2003 FedEx Express Services Transportation Charges 10.85 Special Handling Charges 0.43 Total Charges...... .... USD.$.. 11.28 TOTAL THIS INVOICE .0.......cccssesesesenseseesssesneseee SD $ 11.28 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are awned by, and are payable to FedEx Express. To enture proper credit, please return this portion with your payment to FedEx Please do not staple or fold. Please make your check payable to FodEx. Ra, “ManeeAdviee a pe] Number Remittance Advice Your payment is due by Mar 15, 2003 | seve | uso $ 11.28 229207504581643808800000112887 SP 01 000001 97702 A 1 ASNGLP NYSG LLC FedEx 457 MADISON AVE P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00218187

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Fedex. Tracking No./Airbill No. Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Number: 4-581-64380 Invoice Date: Feb 28, 2003 Account Number: Page: 20f3 Name a Business Phone a Business Fax Date REASON CODE KEY Description Duplicate Billing Shipment Never Sent Incorrect Rates or Pieces Rebill Recipient - Include Recipient's Account No. Rebill Sender Rebill Third Party - Include Third Party's Account No. Incorrect Surcharge - Please Explain 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 at www.fedex.com or register for FIO. Federal Express Please indicate Account Name: 88 for the account # listed below: C Physical address [_] pitting Address [_] siting Address Address. Apt. / Suite: City: Phone: ( } Authorizing Signature State: Fax: ( Ze EFTA00218188

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Invoice Number: 4-581-64380 . ° Invoice Date: Feb 28.2003 Account Number: Page: 3of3 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Feb 18, 2003 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 4.00% to this shipment Weather delay - Snow. Tracking ID 827789974914 Sender Recipient Service Type FedEx tnt! Priority JEFFERY SCHANTZ MR ED SPECTOR Package Type FedEx Envelope NYSG LLC MERCILL LYNCH Orig Dest. NARVAYZ 457 MADISON AVE 2 WORLD FINANCIAL CENTER Packages 1 NEW YORK PR 00738 US Weight 0.5 Ibe Delivered Feb 19, 2003 09:36 Signedby = E.TORRES Transportation Charge 10.85 FedEx Use _/12545/SN Fuel Surcharge 043 Total Transportation Charges USD$ 11.28 Shipment Detail Subtotal ..... 11.28 EFTA00218189