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our payment Is due by Mar 30. 2004 229207501654652500400000182260 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIMIIIIIIIIIIII Invoice Number Number Amount Due 1.654.65250 USD $ 18.22 11,11 ILdJI FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDN

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Your payment Is due by Apr 20.2004 229207501702439496600000137976 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10O22-6843 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 1-702.43949 USD $ 13.79 iliirlilrilol I DM ILdlll FedEx P.O. Box 371461 Pitlsburgh PA 15250.74

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Discount -2.02 Special Handling Charges 8.49 Total Charges 73.80 TOTAL THIS INVOICE LSD $ 73.80 You saved $2.02 in discounts this period! IIIMIIIIIIIIIIII The FedEx Ground accounts referenced in this awoke have been transferred ard assigned lo. are aimed by. and are payable to FedEx Excess. To onus* p