Invoice Number: 4-212-78668 Invoice Date: Apr 26.2002 Account Number: Page: 1 ol 3 FedEx Tax ND: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwriedextom Invoice Summary Apr 26,2002 FedEx Express Services Transponalion Charges 28.00 Base Discount -10.00 Special Handling Charges 0.18 Total Charges 18.18 TOTAL THIS INVOICE .LSD 18.18 You saved $10.00 in discounts this period! IIIIIIIIMMIIII To ensure proper credit, please mum this portion with your poymontto Feat Please do rat staple or Cod vw,p,v asrtm :Perk ntel anIcrotte et—. on 96, Remittance Advice Your payment Is due by May 11.2002 229207504212786687500000181847 SP 01 000O3197702A 1 ASNGLP len H&J! ..... 1.11.1.1 NYSCi LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.212.78668 USD S 18.18 1.511515.15.551111 FedEx P.O. Box 11.50 Mempb.s TN 38101.1140 CONFIDENTIAL SDNY_GM_00340164 EFTA_00212359 EFTA01258855