Invoice Number: 5-788-55065 ° Invoice Date: Mar 30, 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 30, 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 o.......cocscscsecscssssscescsseneenneoes 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 Apr 14, 2001 5-788-S5065 | me USD $ 37.44 2292075057848550654000000374404 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 EFTA00219504

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Federal Express Please indicate change in address for the account # listed below: Invoice Number: 5-788-55065 Invoice Date: Mar 30, 2001 Account Number: Page: ol 1 Physicat address [_] sitting Address [_] Mailing Address Name Address, Apt. / Suite: City: State: Ze Phone: ( } Fax: ( Authorizing Signature EFTA00219505

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FedEx. FedEx Express Payment Type Detail (Original) Picked up: Mar 28, 2001 Payor: Shipper Invoice Number: 5-788-55065 . Invoice Date: Mar 30, 2001 Account Number: Page: 3of3 Reference: NO REFERENCE INFORMATION FedEx intemal Use: 72632001. 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 825982198046 Service Type FedEx tnt! Priority Package Type FedEx Pak Zone Orig Dest. Pieces Weight Delivered Signed by Customs Entry Date ! JABISTT 1 14s Mar 29, 2001 16:51 B.MAYES Mar 29, 2001 Sender EMMY TAYLER NYSGLLC 457 MADISON AVE NEW YORK NY 10022-6809 US Transportation Charge Fuel Surcharge Total Charge Payment Type Detail Subtotal Recipient MILES ALEXANDER LST LLC 36.00 144 USD$ 37.44 USD $ 37.44 EFTA00219506