Invoice Number: 5-788-84663 Invoice Date: Apr 04, 2001 Account Number: fs Page: lof3 rece To 0: TT NYSG LLC Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Apr 04, 2001 FedEx Express Services Important Service Message: Transportation Charges 105.15 Beginning April 16, 2001, an Additional Handling surcharge Special Handling Charges 4.20 will apply to certain domestic shipments that require special handling due to the size and packaging of the Total Charges..... 109.35 shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery TOTAL THIS INVOICE .....0..c...000.-. 109.35 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. a ee ee eens a a pe] Remittance Advice Your payment is due by Apr 19, 2001 5-788-84663 2292-0750-4 USD § 109.35 22920750578884b631800001093558 SP 01 000001 97702 A 1 ASNGLP Leola bcseatabedd tected feaalbeal NYSG LLC FedEx P.O. Box 1140 Memphis TN 38101-1140 EFTA00219511

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Invoice Number: 5-788-84663 Invoice Date: Apr 04, 2001 Account Number: Page: 2o0f3 Federal Express Please indicate change in address for the account ¢ listed below: 0 Physical Address Oo Billing Address 0 Mailing Address Account Number: Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax:( ) ‘Authorizing Signature: EFTA00219512

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Invoice Number: 5-788-84663 . Invoice Date: Apr 04, 2001 Account Number: Page: 3of3 FedEx Express Payment Type Detail (Original) Picked up: Mar 29, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Imemal Use: 21892/001/_/08 Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs. Recipient nat inbusiness closed Tracking ID 625982198057 Sender Recipient Service Type FedEx int! Priority E. TAILN ALEXIA WALLAERT Package Type Customer Packaging NYSG LLG or : | Orig/Dest. JABPOX Pieces 1 Weight 2.0 Bs Transportation Charge 49.85 Delivered = Apr 03, 2001 21:00 Fuel Surcharge 1.99 Signed by WALLAERT eee Total Charge USD$ 51.84 Customs Entry Dale — Mar 30, 2001 Picked up: Apr 03, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Intermal User 2624 Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they refate to fuel costs, FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Rated as FedEx intl Priority Tracking ID 625982198068 Sender Recipient Service Type FedEx tnt! Priority ERIC GANY JEANNE GRENNAN Package Type FedEx Pak NYSG LLG FINANCIAL TRUST COMPANY Zone ! Orig/Dest. JAB/STT Pieces 1 Weight 2.2 Ibe Delivered = Apr 04, 2001 15:47 Transportation Charge 55.30 Signed by D.BLYDEN Fuel Surcharge 221 Customs Total Charge USD$ 57.51 Entry Date Apr 04, 2001 Payment Type Detail Subtotal .. EFTA00219513