Invoice Number: 4-395-08301 Invoice Date: Sep 27.2002 Account Number: 2292.0750.4 Page: 1 o13 FedEx Tax ICI 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022 6843 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: voyettedex.com Invoice Summary Sep 27. 2002 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges 1JSD.S.. TOTAL THIS INVOICE JJSD You saved $10.00 in discounts this period, 28.00 -10.00 0.45 18.45 18.45 TM FedEx Groind accorses referenced in this invite have been transferred aril assigned lo. we owned by. and are payable to FedEx Ear:toss. To town proper credit please Mum this portico vali your mermen, FS& Nesse donors:We atilt. Please mute your chock payable to Fed& O For donee °. Sees. Oak Pere and ample* tom en ,i, rve oat Remittance Advice Your payment Is due by Oa 12,2002 229207504395083019700000184 574 SP 01 000001 97702 A 1 ASNG LP lissilliostil ..... .11..1..1.41..11...111...11...1 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 4.395.0830 I 2292-0750-4 USD $ 18.45 11.11 Ili.1,11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00346535 EFTA_002 19227 EFTA01317791