Invoice Number: 5-788-55065 Invoice Date: Mar 30. 2001 Account Number: Page: 1 o13 FedEz Tax 10' 714)427007 NY SG LLC 457 MADISON AVE NEW YORK NY 10022.6809 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Mar 30, 2001 FedEx Express Services Transportation Charges 36.00 Special Handling Charges 1.44 Total Charges LSD* 37.44 TOTAL THIS INVOICE LSD 3 37.44 To ensure propn credit please remit this poem with purl:spawn, feas. Please do not sup!, or kid. I I rvcnvweci aeYbtt 0-40, roe 4MOIrlatte b, on re..r.t., pc* Remittance Advice Your payment is due by Apr 14. 2001 229207505788550654000000374404 SP 01 000031 977024 1 ASNGLP Iusillimiluurl,lulrl illiolialtil Illipsollsill NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Important Service Message: Beginning April 16.2001. an Additional Handling surcharge will apply to certain domestic shipments that require special handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it will also be effective April 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. FedEx News! Effective April 1. 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 within 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 USD 5 37.44 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348461 IMIIIIIIIMII EFTA (441221153 EFTA01260071 Invoice Number: 5-788-55065 Invoice Date: Mar 30. 2001 Account Number: Page: FedlE Federal Expreid Please Indicate change In address tor the account 0 listed below Account Number: 2292-0750-4 Name [—I Physical Address Billing Address LJ Mailing Address AdoeSS' Apt /SOW City State: De: Phone: I ) Fad Mtherong Stratum: CONFIDENTIAL SDNY_GM_00348462 EFIA_00221154 EFTA01260072 Invoice Number: 5.788.55065 Invoice Date: Mar 30. 2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Mar 28. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Feats homer Use: 72632O)u_i_ Fuel Surcharge. Pecks muM apply a temporary fuel surcharge to reelect current market conditions as mey relate to fuel costs. FedEx has audited Ihs aibll lor correct pieces. neigft. and service. Any changes made are reflected in the invoice anoint. Tracsang MY 825982198046 all~ Reagent Sonic. Type FedEx Ind Priority MILES ALEXANDER Package Tgie FadEs Pak NYSO U.0 LST U.0 Zone I 457 MADISON AVE CO AMERICAN YACHT HARBOR Olig.iDest. JRBSTT NEW YORK NY ICO224809 US CRATERS 2 Pieces I ST THCMAS 453 VI Weight t .4 be Delmar.] Mar 29.200116:51 Transportation Charge 36.00 Signed by B MAYES Fuel Surcharge 1.44 Customs Entry Date Mar 29. 2001 Total Charge USD$ 37.00 Payment Type Detail Subtotal .1130$ 37.44 CONFIDENTIAL IIIIIIIIIIIIIIIII SDNY_GM_00348463 EFTA_00221155 EFTA01260073