Invoice Number: 5-788-55065 Invace Date: Mar 30.2001 Account Number: Page: 1 of 3 FedEx TM 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 Mar 30, 2001 FedEx Express Services Important Service Message: Transponation Charges 36.00 Beginning April 16. 2001. an Additional Handling surcharge Special Handing Charges 1.44 will apply to certain domestic shipments that require special handling due to the size and packagi-g of the Total Charges LISD.S. 37.44 shipment. A Deivery Area Surcharge wil apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery TOTAL THIS INVOICE _USD $ 37.44 Areas. and it wil also be effective Apri 16. 2001. Please see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb, 2001 Rate Addendum. To ensure proper ctodk pleas. return this Onion •tie your POTIOI/If to hdfx. Mosso do not stet* or fold. 11 Foe (tong,. 0 all.evl thmkMl a-cl lo•n on wee", Ids Remittance Advice Your payment is due by Apr 14. 2001 229207505788550654000000374404 SP 01000001 97702 A1 ASNGLP 1111111111111 11111111 Jlulyddj IIIImIlml NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 FedEx News! Effective April I. 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 nth., 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. Invoice Number Account Number Amount Due 5.788.55065 IIIMIN. USD $ 37.44 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219504

Invoice Number: 5-788-55065 Invoice Date: Mar 30, 2001 Account Number: Page: Fedta Federal Express please Indicate change In address for the account e listed below: Amount Number: Name: E Physical Address E Billing Address E Mailing Address Address: Apt it City: Prone: Authorizing Signature: Zp EFTA00219505

Invoice Number: 5-788-55065 Invoice Date: Mar 30.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Mar 28. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Few, wow uso 12531001r f_ Fuel Surcharge redEsi must apply a lenoceaty fuel surcharge to reflect cwrent market conditions as they relate lo fuel costs. FecEs has audited this airbill Ice cored paces. weight and service. Any changes made we reffectecl io Me invoice annuli. Tracking ID 825982198048 Sender RecicieN Service Type FedEx DO Priority EMMY TAYLER RILES ALEXANDER Package Type FedEx Pak NYSG LLC LST LLC Zone 1 457 MADISON AVE Orig4Dest. JRESSTT NEW YORK NY 1002243809 US Pieces 1 Weight 1.4 Ds Delivered Mar 29.2001 18:51 Transportation Charge 38.00 Signed by B.MAYES Fuel Surcharge 1.04 Customs Entry Dale Mar 29.2001 Total Charge USD S 37.44 Payment Type Detail Subtotal . _USD S 37.44 11111111 I 11111111111 II I EFTA00219506