Invoice Number: 4-581.64380 Invoice Date. Feb 28 2003 Account Number. Page: 1 o13 FedEx Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn Invoice Summary Feb 28, 2003 FedEx Express Services Transportation Charges Special Handling Charges 10.85 0.43 Total Charges 1JSD.S.. 11.28 TOTAL THIS INVOICE LSD 11.28 The FedEx Ground accounts referenced in Ibis nvoice have been transferred ard assigned lo. are armed by. and are payable to FedEx Excess. To ware properatot pease return ins omen win your payment,* Fedex. Steam ea o seldom rcm. Pleas* IMMI 'out mock oayallo to FeSEx- ro.cvnoea anent chockNye re amensken on reverse nee Remittance Advice Vow payment Is due by Mar 15. 2003 229207504581643808800000112887 SP 01 000001 97702 A 1 ASNGLP NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.581.64380 USD $ 11.28 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00340949 EFTA_00213644 EFTA01313947