Invoice Number: FY ° Invoice Date Oct 05, 2001 Account Number: | Page: lof3 FedEx Tax ID: 71-0427007 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Oct 05, 2001 FedEx Express Services Transportation Charges 26.00 Special Handling Charges 1.04 Total Charges. ........-.c.cstsesceseesteeseeseresnrseeensennteeeeenee WSD.$.. 27.04 TOTAL THIS INVOICE....... USD $ 27.04 To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple of fold. LD Fer change of address, check here and complete form on reverse side Remittance Advice Your payment is due by Oct 20, 2001 FedEx P.O. Box 1140 Memphis TN 38101-1140 EFTA00219840

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Federal Express Please indicate change in address for the account # listed below: Account Number: Invoice Number: Invoice Date: Oct 05, 2001 Account Number: | Page: 2o0f3 1 Physicat address [_] sitting Address [_] Mailing Address Name: Address, Apt. / Suite: City: State: Ze Phone: ( } Fax: ( Authorizing Signature EFTA00219841

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Fedex. FedEx Express Payment Type Detail (Original) Picked up: Oct 02, 2001 Payor: Shipper Invoice Number: Invoice Date: Oct 05, 2001 Account Number: | Page: 3of3 Reference: NO REFERENCE INFORMATION FedEx Imemal Use: 44703001/_/50 Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs. Improper!missing regulatory paperwork Tracking ID Service Type FedEx int! Priority Package Type FedEx Envelope Zone Orig. Dest. Pieces Weight Delivered Signed by Customs Entry Date I! JABISTT 1 0.5 ibs Qet 03, 2001 15:57 D.BLYDEN Oct 03, 2001 Serer LAUREN KWINTNER NYSG LLC us Transportation Charge Fuel Surcharge Recipient CECILE DE JANGH FINANCIAL TRUST COMPANY INC 6100 RED HOOK QUARTER SUITE B-3 ST THOMAS 453 VI Total Transportation Charges Payment Type Detail Subtotal 26.00 104 USD$ 27.04 USD $ 27.04 EFTA00219842