Invoice Number: 4.254.55314 Invoice Date: May 31.2002 Account Number: Page: 1 old FedEM Tax ID' 71.0,27007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022 6843 Billing Account Shipping Address: NY SG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary May 31.2002 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: mwriedex.com FedEx Express Services Transportation Charges Special Handling Charges Total Charges USD 6. TOTAL THIS INVOICE LSD To town proper credit please ratan this portion with your panne, to Feat Please do nor asp!, or fold. con', cr aeenit. 'neck Pere and carol* lot. on /mete wee Remittance Advice Your payment Is due by Jun 16, 2002 5.26 1.46 6.72 6.72 229207504254553144400000067263 SP 01 000031 97702A 1 ASNGLP IIrrIIlltrhll..... NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMIIMII Invoice Number Account Number Amount Due 4.254.55314 USD $ 6.72 Ithllrlhllrlrrllll 11...11...II.I..111....1..111...1...11 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00340248 EFTA_002 1 29,13 EFTA01258866