Invoice Number: 1-990-70522 Invoice Date: Aug 27.2004 Account Number: 2292.0750.4 Page: 1 o13 FedEx Tax 10: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 11$ Invoice Summary Aug 27, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.ccm FedEx Express Services Transportation Charges Spinal Handling Charges Total Charges TOTAL THIS INVOICE .USD $ 6.45 0.45 6.90 6.60 The FedEx Ground accounts referenced in this make have been transfened and assured lo. are owned by. and are payabk to FedEx Excess To olive proper mat pima return tss portonvan your payee°, to Fedex. Fauna ao nor moo or lad. nressinvia 'tut chock payablo la FccEs- Owe, 'floe,. checkNye r ampere 'can on mt.:* ado Remittance Advice Vow payment Is due by Sep 11.2004 229207501990705228500000069082 SP 01000001 97702 A 1 ASNGLP NYSO ISO 457 MADISON AVE NEW YORK NY 10022-6943 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 1.990.70522 2292.0750-4 USD $ 6.90 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345498 EFTA_00218190 EFTA01317053