Invoice Number: 4-303-58664 Invoice Date: Jul 26.2002 Account Number: Page: I ol 4 FedEs Tax 10: 714127007 NY SG 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 Jul 26. 2002 Invoice Questions? FedEx Account Services Phone. M-F 7-6 (CST) Fax: Internet: ww.v.ledex.com FedEx Express Services Transportation Charges Special Handling Charges Total Charges LISD TOTAL THIS INVOICE LSD S 6.35 0.16 6.51 6.51 The radEx Greed accomes referenced in this nveice have been transferred and assigned to. we owned by. and we payable to reclEx Ewes: To ensun proper credit please reruns this ponke n4tb permaent° Fed& 'rinse donor sesek or fold. Please man your check payable w Fed& rl rc changed aflesi cteci, Are ondcrigatte lean on urn ve ode Remittance Advice Your payment is due by Aug 10.2002 229207504303586640800000065102 SP 01 000031 97702A 1 ASNGLP Iis.IIlihnlluhrhlhluIhl ill ill iollitill I is ills NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 MIIIIIMIMIll Invoice Number Account Number Amount Due 4-303-58664 USD $ 6.51 Hill Die l' FedEx P.O. Box 371461 Palsburgh PA 152507461 CONFIDENTIAL SDNY_GM_00340356 EFTA 00213051 EFTA01258877