Invoice Number: 5-741-24097 Invoice Date: Mar 02.2001 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: NYSG LLC BELLA TSUKEMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary Mar 02, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com FedEx Express Services Transportation Charges Special Handing Charges Total Charges TOTAL THIS INVOICE.- _._USD $ To ensure proper ctodk pins. MUM this Onion Wen your POYIO•flf to hdfx. Rosso do not snob or fold. CFo. thing° 01 Stew. Oa ck Fere a-ci coecte. Ioen on WV", Ph Remittance Advice Your payment is due by Mar 17. 2001 Important Service Message: 31.00 Beginning April 16. 2001. an Additional Handling surcharge 1.24 will apply to certain domestic shipments that require special handling due to the size and packagflg of the 32.24 shipment. A Deevery Area Surcharge wil apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery 32.24 Areas. and it wil also be effective Apri 16. 2001. Please see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. 229207505741240971400000322433 SP 01000001 97702 A 1 ASNGLP I...iiii...iI 11111111 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 FedEx News! Effective April I. 2001. we are changing our policy for requesting invoice adjustments. Requests for invoice adjustments for service failure must be submitted within 15 days of the invoice date for invoiced shipments. For shipments paid for by cash, check, money order or credit card. requests for invoice adjustments for service failure must be submitted with., 15 days of the ship date. Requests for invoice adjustments for reasons other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash, check. money order or credit card. Invoice Number Account Number Amount Due 5-741-24097 USD $ 32.24 I.,II.I.,I,,,,IIII FedEx P.O. Pox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219395 Invoice Number: 5-741-24097 Invoice Date: Mar 02.2001 Account Number: al.. Page: 2 of 3 Fedta Federal Express Please Indicate change In address for the account e listed below: Amount Number: Name: E Physical Address E Billing Address E Mailing Address Address: Apt it City: Authorizing Signature: Zp EFTA00219396 Invoice Number: 5-741-24097 Invoice Date: Mar 02.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Feb 22. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fers Warr Use: 05530I 0700X02011013.1 Fuel Surcharge FedEir must apiary a temporary luel surcharge to reflect cerrent market conditions as they relate lo fuel costs. Distance Based Pricing. Region 4 Weather delay • Snow. Tracking ID 825786938015 Service Type FedEx Priory Overnight Package Type FedEx Envelope Zone 4 Pieces Weight 0 Delivered Feb 23.2001 13:07 Service Area Code AA Signed by 0.0AKLEY Bundle ID 000 Sender LAUREN KWINTNER NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6809 US Transportation Charge Fuel Sistharge Recipient PEG UGLANO NEW ALBANY PROPERTY INC 15,50 0.82 Total Charge USD $ 16.12 Picked up: Feb 26, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fee& renal Ur: C690623400:0020eD Fuel Surcharge FedEir must apply a temporary luel surcharge to reflect relent market conditions as they reale to fuel costs. Distance Based Pricing. Region 4 Tracking ID 825766935980 Service Type FedEx Priority Overnight Package Type FedEx Envelope Zone 4 Pieces Weight 0 Delivered Feb 27. 2001 09:53 Service Area Code AA Signed by 0.0AKLEY Bundle ID 000 Sender LAUREN KWIN1NER NYSG LI.0 457 MADISON AVE NEW YORK NY 100224809 US Transportation Dirge Fuel Surcharge Reeitaertt MARE LUNDBERG NEW ALBANY PROPERTY INC 1550 0.62 Total Charge USD $ 16.12 Payment Type Detail Subtotal . _USD $ 32.24 11111111 I 11111111111 II I EFTA00219397