Invoice Number: 4-070-74317 invoice Date: Dec 28. 2001 Account Number: Page: 1 of 3 Petty Tax 113 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shiming Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Dec 28. 2001 Invoice Questions? FedEx Account Services Phone. M-F 7-6 (CST) Fax: Internet: vnwr.ledex.00m FedEx Express Services FedEx Newel Transportation Charges 13.88 FedEx is pleased to announce than our money-back guarantee Special Handling Charges 0.28 for on-time delivery remains in effect throughout the holidays for all FedEx Express services. These include services such as FedEx SameDay. FedEx Fest Overnight. Total Charges US13.3. 14.16 FedEx Priority Overnight. FedEx Standard Overnight. FedEx International Priority and more. When you ship with FedEx TOTAL THIS INVOICE 113D 14.16 Ground or FedEx Home Delivery. our money-back guarantee will temporarily be suspended on packages picked up from Dec t 7 Dec 28. 2001. For details about ow holiday shipping schedule. please visa ledex.com or call us at 1.800.Oo.FedEx To town prow credit please return this portion a4m your payment to Has Pins. do not swat or fold. ice c‘InDt CI alt.'s; nzt. .0ro aofc:mrht,r, on Remittance Advice Your payment is due by Jan 12.2002 29207504070743176500000141675 SP et 000O3191702A 1 ASNGLP len H&J! ..... 1.1..1.1 .11..1..1..1..11.1.1111.11...1 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.070.74317 USD $ 14.16 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00339534 EFTA_00212529 EFTA01258834