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1 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.34744090 USD $ 14.52 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 II..I.II 11111111 I 11111111111 II I EFTA00217754 Invoice Number: 4-347-84090 Invoice Date: Sep 06.2002 Account Number: Pag

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10022-6843 Invoice Number Account Number Amount Due 4.395.01037 USD $ 66.23 1...11.1.1...1.1.1.1.11...1...1.1..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11.11 11..1.11 11111111 I 11111111111 II I EFTA00217824 Invoice Number: 4395-01037 Tracking No..Airbill No. Adjustment Reques

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100224843 Invoice Number Account Number Amount Due 4.442-59303 USD $ 33.21 1...11.1.1...1.1.1.1.11...1...1.1..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11.11 11..1.11 11111111 I 11111111111 II I EFTA00217909 Invoice Number: 4-442-59303 Invoice Date: Oct 28.2002 Account Number

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