Invoice Number: 1-895-87086

Invoice Number: 1-895-87086 Invace Date: Jul 23. 2004 Account Number: Page: 1 of 3 redEt Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jul 23, 2004 FedEx Express Services Transponation Charges 5250 Base Discount .17.85 Special Handing Charges 2.60 Total Charges 37.25 TOTAL THIS INVOICE._ _._11SD $ 37.25 You saved $17.85 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer cR01. Woos, town Uin Rorkevon, yow winnow to Fete. Moose do not slag* or 104. Ptlaso mak° your Nock payable to Ebb. Fc. (forgo o I b,teit CPCCk two ird conoroto low on raw :es*. Remittance Advice Your payment is due by Aug 07. 2004 229207501895870861100000372594 SP 01 000001 97702 A I ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1.895.87086 USD $ 37.25 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00216898 Invoice Number: 1-895-87086 Invoice Date: Jul 23.2000 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation UPC/RE YOU FAX Please kiclude 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 Eking PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thid 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 at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the account it listed below Account Number: Name; E Physical Address K Billing Address K Mailing Address Address: NA.: Suite: City: Phone: ( Authorizing Spawn: Zp EFTA00216899 Invoice Number: 1-895-87086 Invoice Date: Jul 23.2004 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 14.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 7.50% to Ihis shamed. FeclEx has audded this &Min lee eared paces. weighl. and service. Any changes made are reflected n the invoice arnowil. Tracking ID 828308367734 Sender Recipient Service Type FedEx bill Priority ITANUELA STOTHER FRANCOIS GOFFINET Package Type FedEx Envelope NYSG 11.0 FRANCOIS GORRINEL LLD Zone 0 457 MADISON AVE OriwDest. JRIIIOSL NEW YORK NY 100224843 US Packages 1 OA Oa Delivered Jul 19.2004 1210 Signed by M.VERMEREN Customs Enlry Oale Jul 15.2004 FedEx Use G3589US010?_ Transponalion Charge 30.00 Fuel &whinge 1 42 Discount -11.10 Total Transportation Charges USD $ 20.32 Picked up: Jul 20.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has app lied a luel surcharge Tracking ID 828308367745 Service Type FedEx bill Prenly Package Type FedEx Envelope ol 7.50% to Ohs shpment Sender Recipient OARREN PIDYKE NYSG LLC CRISTA THOR SECOND CITY CAPITAL Zone OrigAlest. Packages Weighl Delivered A JRB,YDT 1 0.5 is Jul 21. 2004 09.57 457 MADISON AVE NEW YORK NY 100224843 US Transpatalion Charge 22.50 r. Signed by A.A.MANDA Fuel Strcharge 118 Oiscouni .675 r. Customs Entry Dale replan Use Jul 21. 2004 G5871US010,_ Total Transportation Charges USD $ 16.93 Shipment Detail Subtotal USD $ 37.25 EFTA00216900