Invoice Number: 5-741-93780 ° Invoice Date: Mar 16, 2001 Account Number: Page: 1of3 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: www.fedex.com Invoice Summary Mar 16, 2001 FedEx Express Services Important Service Message: Transportation Charges 36.00 Beginning April 16, 2001, an Additional Handling surcharge Special Handling Charges 1.44 will apply to certain domestic shipments that require special handling due to the size and packaging of the Total Charges..... 37.44 shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery TOTAL THIS INVOICE 200.00... cscsssessessnssseeacenenrenacsee USD $ 37.44 Areas, and it will also be effective April 16, 2001. Please see your Account Representative for more details or request a copy of the FedEx Service Guide, Volume 2 Feb, 2001 Rate Addendum. FedEx News! Effective April 1, 2001, we are changing our policy for requesting invoice adjustments. Requests for invoice adjustments for service failure must be submitted within 15 days of the invoice date for invoiced shipments. For shipments paid for by cash, check, money order or credit card, requests for invoice adjustments for service failure must be submitted within 15 days of the ship date. Requests for invoice adjustments for reasons other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash, check, money order or credit card. To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. . anes ar ee Number Remittance Advice Your payment is due by Mar 31, 2001 5-741-93780 — USD $ 37.44 2292075057419378606100000374408 SP 01 000001 97702 A 1 ASNGLP NYSG LLC FedEx 457 MADISON AVE P.O. Box 1140 NEW YORK NY 10022-6809 Memphis TN 38101-1140 EFTA00219409

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Federal Express Please indicate change in address for the account #@ listed below: Invoice Number: 5-741-93780 Invoice Date: Mar 16, 2001 Account Number: Page: 2o0f3 1 Physicat address [_] sitting Address [_] Mailing Address Name Address, Apt. / Suite: City: State: Ze Phone: ( } Fax: ( Authorizing Signature EFTA00219410

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Fedex. FedEx Express Payment Type Detail (Original) Picked up: Mar 12, 2001 Payor: Shipper Invoice Number: 5-741-93780 . Invoice Date: Mar 16, 2001 Account Number: Ft Page: 3of3 Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs. FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking ID 825982197267 Service Type FedEx tnt! Priority Package Type FedEx Pak Zone I Orig/Dest. JAB/STT Pieces 1 Weight 1.7 be Delivered = Mar 13, 2001 16:59 Signed by J.RUAN Customs Entry Dale — Mar 13, 2001 Sender LARUEN KWINTNER NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 US Transportation Charge Fuel Surcharge Total Charge Payment Type Detail Subtotal Recipient ec ene FINANCIAL TRUST COMPANY, INC USD$ USD $ FedEx Intomal Use: 23608001) _/ 36.00 1.44 37.44 37.44 EFTA00219411