Invoice Number: 5-836-75297 Invoice Date: May 18, 2001 Account Number: | Page: 1of3 Fedex Tax 0: 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 18, 2001 Important Service Message: FedEx Express Services Transportation Charges 110.60 Special Handling Charges 442 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 115.02 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 $ 115.02 see your Account Representative for more details or request a copy of the FedEx Service Guide, Volume 2 Feb, 2001 Rate Addendum. Total Charges...... 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. LO Fer change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by Jun 02, 2001 229207505436752971900001150eeb SP 01 000001 97702 A 1 ASNGLP Leal Maced becsealalalel llasbebll NYSG LLC FedEx 457 MADISON AVE P.O. Box 1140 NEW YORK NY 10022-6809 Memphis TN 38101-1140 EFTA00219581

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Invoice Number: 5-836-75297 Invoice Date: May 18, 2001 Account Number: pt 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: EFTA00219582

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Invoice Number: 5-836-75297 . Invoice Date: May 18, 2001 Account Number: fl Page: 3of3 FedEx Express Payment Type Detail (Original) Picked up: May 10, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Imemal Use: 37351/001/_/08 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 Rated as FedEx intl Priority Recipient not ivbusiness closed. Tracking ID 825982198080 Sender Recipient Service Type FedEx int! Priority ERIC GANY FINANCIAL TRUST COMPANY Package Type FedEx Pak NYSG LLC Zone ! 457 MADISON AVE Orig/Dest. JAB/STT NEW YORK NY 10022-6809 US Pieces 1 Weight 21m Traetsportation Chay ge 55.30 Delivered = May 14, 200114:26 Fuel Surcharge 221 Signedby L.CASEY ————— eee Total Charge USD$ 57.51 Customs Entry Dale May 11, 2001 Picked up: May 15, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FadEx Intarmal Use: 80554001 Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they retate 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 825982198090 Sender Recipient Service Type FedEx int! Priority ERIC GANY JEANNE Package Type FedEx Pak NYSG LLC FINANCIAL TRUST COMPANY Zone I 457 MADISON AVE Orig Dest. JAB/STT NEW YORK NY 10022-6809 US Pieces 1 Weight 2.5 Ibe Delivered = May 16, 200116:38 Transportation Charge 55.30 Signed by L.CASEY Fuel Surcharge 271 Customs Total Charge usp $ 87.51 Entry Date May 16,2001 Payment Type Detail Subtotal .... 115.02 EFTA00219583