Invoice Number: 5-836-42540 Invoice Date: May 11, 2001 Account Number: Page: 1of3 FedEx Tax ID: 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 May 11, 2001 FedEx Express Services Important Service Message: Transportation Charges 26.00 Beginning April 16, 2001, an Additional Handling surcharge Special Handling Charges 1.04 will apply to contain domestic shipments that require special handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages Total Charges... 27.04 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas, and it will also be effective April 16, 2001. Please TOTAL THIS INVOICE .0.......ccsccsssessesessesnsscsnsacsnsacses USD $ 27.04 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 Number Remittance Advice Your payment is due by May 26, 2001 §-836-42540 —_ USD $ 27.04 2292075054836425404b00000270458 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 EFTA00219575

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Invoice Number: 5-836-42540 Invoice Date: May 11, 2001 Account Number: rd 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: EFTA00219576

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Invoice Number: 5-836-42540 . FedEx Express Payment Type Detail (Original) Picked up: May 03, 2001 Invoice Date: May 11, 2001 Account Number: [x Page: 3of3 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Imemal Use: 96433/001/_/08 Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs. Recipient not ivbusiness closed. Tracking ID 825982198024 Service Type FedEx tnt! Priority Package Type FedEx Envelope Zone Orig /Dest. Pieces Weight Delivered Signed by Customs Entry Date I! JAB/STT 1 0.5 bs May 07, 200114:21 D.BLYDEN May 04, 2001 Serer Recipient LAUENET KWITNIENR JEANNE BRENAON NYSG LLC FINCAIEAO TUST COANCPLEY IBCN 457 MADISON AVE 6100 RED HOOK QUATER NEW YORK NY 10022-6809 US SUTIEBS ST THOMAS VI Transportation Charge Fuel Surcharge 26.00 104 Total Charge USD$ Payment Type Detail Subtotal 27.04 27.04 EFTA00219577