Invoice Number: Invoice Date: Account Number: Page: Fat:1Es Tax ID' NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Jul 07. 2003 1 o13 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: vnywiedex.corn Invoice Summary Jul 07, 2003 FedEx Express Services Transportation Charges 28.75 Base Discount -10.75 Special Handling Charges 0.63 Total Charges 18.63 TOTAL THIS INVOICE LSD 3 18.63 You saved $10.75 in discounts this period! The FedEx Ground accounts referenced in the tweice have been transferred and assigned lo. are aimed by. and are payable to FedEx Express. To war* prow <wit pbaso (Mum Ills polar. wa your paymenl 10 FotlEx. Run de nu 0100 or kilt Please map itui chock swab,. FoSEx. I, for Corr.:140nm chock I've YO ccmpbte lean on reverte nee Remittance Advice Vow payment Is due by Jul 22. 2003 SP 01 000001 97702 A 1 ASNGLP NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due USD $ 18.63 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00347341 EFTA_00220033 EFTA01259898