Invoice Number: 5-837-60774 Invoice Date: Jun 08.2001 Account Number: Page: 1 o13 FedEx TV< ID NY SG LLC 457 MADISON AVE NEW YORK NY 10022.6809 Billing Account Shipping Address: NY SG LLC BELLA TSUKEMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary Jun 08. 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: mwtledex.com FedEx Express Services Transportation Charges Special Handling Charges Total Charges USO.S TOTAL THIS INVOICE LSD To ensure proper cram please return this portico with your payment to hat Please do not staple or tow. I c..3nOr CI SO-not theti, ,t/CaroltorrnItte S:t— on 'nen,' n5n Remittance Advice Your payment is due by Jun 23. 2001 10.00 1.99 11.90 11.90 SP 01 000001 97702 A 1 ASNG LP ..... NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 IIIIIIIMIIIIIII Invoice Number Account Number Amount Due 5.837.60774 US() 5 11.90 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342531 EFTA_002 15226 EFTA01315034