NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: NYSG LLC BELLA TSUKEMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary May 04, 2001 FedEx Express Services Transportation Charges 46.25 Special Handling Charges 1.85 Total Charges...... 48.10 TOTAL THIS INVOICE 200.00... cscsssessessnssseeacenenrenacsee USD $ 48.10 To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. LO Fer change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by May 19, 2001 22920750543606095380000048108e SP 01 000001 97702 A 1 ASNGLP Lal Meadbetebell lebabll NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number: 5-836-06095 Invoice Date: May 04, 2001 Account Number: Page: lof FedEx Tax 10: ay Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Important Service Message: Beginning April 16, 2001, an Additional Handling surcharge will apply to certain domestic shipments that require ‘special handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery 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. Invoice Number FedEx P.O. Box 1140 Memphis TN 38101-1140 EFTA00219569

--=PAGE_BREAK=--

Invoice Number: 5-836-06095 Invoice Date: May 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 Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax:( ) ‘Authorizing Signature: EFTA00219570

--=PAGE_BREAK=--

FedEx Express Payment Type Detail (Original) Picked up: Apr 24, 2001 Payor: Shipper Invoice Number: 5-836-06095 . Invoice Date: May 04, 2001 Account Number: Page: 3of3 Reference: NO REFERENCE INFORMATION Fedex irtomal Use: 1182006900001SS6! / Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs. Distance Based Pricing, Region 7 FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invaice amount Tracking ID 825766935615 Sender Recipient Service Type FedEx Priority Overnight LAUREN K WINTNER PATRICIA TUCKER Package Type FedEx Pak NYSG LLC Zone 7 457 MADISON AVE Pieces 1 NEW YORK NY 10022-6809 US Weight 1.0 Ibs Delivered = Apr 26, 2001 08:61 Trasisportation Charge 24.75 Sentce Fuel Surcharge 0.99 Area Code AT Signed by = M.QUINTANA Total Charge USD$ 25.74 Bundle ID 000 Picked up: Apr 25, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION = Feds irtermal Une: 1181186 100007590"_/ Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs. Distance Based Pricing, Region 4 FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking ID 625766935626 Sender Recipient Service Type FedEx Priority Overnight LAUREN KWINTER OEG UGLAND Package Type FedEx Pak NYSG LLC NEW ALBIRY PROPERTY INC Zone 4 457 MADISON AVE Pieces 1 NEW YORK NY 10022-6809 US Weight 1.0 Ibs Delivered = Apr 26, 2001 09:48 Transportation Charge Senco Fuel Surcharge Area Code AA Signed by D.OAKLEY Total Charge USD$ Bundle ID 000 Payment Type Detail Subtotal 20.00.0200... ccc ests estseesesssesntaesesaesesatsmesnememeeseaser SD § 48.10 EFTA00219571