EFTA01315803

Invoice Number: 7-794-13843 Invoice Date: Sep 02.2006 Account Number: 2292.0750.4 Page: 1 o13 FedEx Tax 10: 710427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Invoice Summary Sep 02, 2005 Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: wmv.fedex.con FedEx Express Services FedEx Newel Transportation Charges 23.50 Win a 50 Plasma TV from FedEx Kinko s! Now through Base Discount -7.05 Sept. 30. 2005. enter to wine 50 Plasma TV Iron FedEx Special Handling Charges 2.06 Kinko s online at fedexkinkos.comlpfk-fs. While there. you can learn about File. Print FedEx Kinko s. The FREE Fie. Print FedEx Kinko s software allows you to select Total Charges 1-Mt.& 18.51 printing and binding options. see a preview and even arrange FedEx shipping for your completed document. TOTAL THIS INVOICE You saved $7.05 in Oscounts this period! LSD 18.51 We re even giving away exciting monthly prizes to customers just for using File. Print FedEx Kinko s. Learn more and enter at fedexkinkos.comaplk-Is. No purchase necessary. See complete Official Rules at tedexkinkco.convfpfk-N. IIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in this iwoice have been transtened and asegned lo. are owned by. and are payebk to FedEx Espies: To ware proper mat sham return in potion van your myna,' to RAE*. NUS. 00 not Sapp or ma. Mew mato your chock Payablo to Fe:Es- t-7 For Owped 'Snot cheer, I've ere ccnneete fen, on !even* tie Remittance Advice Your payment is due by Sep 17.2005 229207507794138433900000185151 SP 01000001 97702 A 1 ASNGLP NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6943 Invoice Number Account Number Amount Due 7.794.13843 2292.0750.4 USD $ 18.51 litillililmlillialellitilmillsololl FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SO NY_GM_00343612 EFTA_00216307 EFTA01315803 Invoice Number: 7-794-13843 Invoice Date: Sep 02. 200S Account Number: M2-0750-4 Page: 2 of Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation FiFFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Sidling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebel Third Party include Third Party's Account No. SUR incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD. please call 1-800-622-1147, visit our Internet site al wvay.ledex.com or register for FIO. Federal Expres Please Indicate change in address foe the account x listed below: r- Physical Address E Billing Address I— Mailing Address Account Number: 2292.07504 Name Address Apt.l Suite: City: State: Bp: Phanel Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00343613 EFTA_00216308 EFTA01315804 Invoice Number: 7-794-13843 Invo:ce Date: Sep 02. 2005 Accouni Nut. 2292-0750-4 Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Aug 29.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • Feder nab addled a Wel surcharie 0, 1250% to the thpmer4 Traddnol0 aumeasuao Sender Recipient Service Type FedEx Intl Plodly LAUREN KWNTHER JOHNNY CIAMPI Package Type FedEx Envelope NYSG LLC Co BIOMEDICAL. CORP. Zone A 457MADISON AVE 1075 WEST GEORGIA STREET oreiotia JRB.YOT NEW YORK NY 100226643 US SUITE 2600 Packages I VANCOUVER BC WE 309 CA We411 0.5 las Oelvered Aug 30.200509:40 Tremponston Charge Signed by .BENY Fuel Surcharge ONCOurd Customs Entry Oate Aug 30.2005 FedEx U:o GOOISLISOICO 23.50 2.06 Total Transportation Charges USDS 18.51 Shipment Detail Subtotal USD S 18.51 CONFIDENTIAL IIIIIIIIIIIIIIIII SDNY_GM_00343614 EFTA 00216309 EFTA01315805