Invoice Number: 3.812-70489 Invoice Date: May 06.2095 Account Number: Page: 1.51 3 Fixes Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 US Invoice Summary May 06, 2005 Invoice Questions? Contact FedEx Revenue Services Phone. A.F 7-6 'CST) Fax: Internet: www.ledex.com FedEx Express Services Transportation Charges Special Handling Charges Total Charges USDA. TOTAL THIS INVOICE LSD 3 12.53 3.44 15.97 15.97 The FedEx Ground accounts referenced in this awoke have been transferred and assigned lo. are owned by. and are payebk to FedEx Express To *ma* peoparata phew return ins paten an your peprentioFeclEx. %MAW Oa 0100 01 WO. nresoin444 'tut chock Payable le Fe:Ex- 17 co, canoe cr widest check Nye CO compete tan on reverse ode Remittance Advice Your payment Is due by May 21.2005 229207503812704892000000159745 SP 01000001 97702 A I ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IMIIIIIMMI Invoice Number Account Number Amount Due 3.812.70489 USD S. 15.97 FedEx P.O. Box 371461 Palsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00339514 EFTA_002 12209 EFTA01313076