Invoice Number: 3-919-11180

Invoice Number: 3-919-11180 Invoice Date: Jul 08.2005 Account Number: Page: 1 of 3 FedEx Tax ID NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Jul 08, 2005 Invoice Questions? Contact FedEx Revenue Services Phone til00[ 622.1147 /.6F 7.6 (CST1 Fax: (800) 548-3020 Internet: www.fedex.com FedEx Express Services Transportation Charges Special Handing Charges Total Charges TOTAL THIS INVOICE.- _._USD $ Important Service Message: Good News! FedEx Ground has decreased transit times by one 9.15 day in 9.174 lanes. That means 7.5% of all lanes have been improved. For example. service from Champaign. Illinois to Harrisburg. Pennsylvania was reduced from 3 to 2 days. from Toledo. Ohio to Portland. Oregon was reduced from 5 to 4 days. To view transit times from your location. see Get 10.20 Trareit Time and Ground Service Maps at fedex.com. 1.05 10.20 The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payade to FedEx Express. To ensure proper croft please mann lan Rorke vigh yaV moonl to re46.. Please do not slant& or lob. %nano realm your Nock payable to FedEx. O For Wynne of Stow. dockowe ad contrair loon on rowwesile Remittance Advice Your payment is due by Jul 23. 2005 229207503919111801400000102072 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 3.919.11180 USD $10.20 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11..1.11 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00217101 Invoice Number: 3-919-11180 Invoice Date: Jul 08.2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation {¢ FORE 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 Giffin° PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thit 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 a listed below Account Number: Name: E Physical Address K Billing Address K Malting Address Address: Apt. r Suite: City: Phone ( Authorizing Sgnatute: Zp EFTA00217102 Invoice Number: 3-919-11180 Invoice Date: Jul 08.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jun 29. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEz has applied a Wei surcharge of 11.50%10 this shipment. Distance Based Pricing. Zone 0 FedEx has audited this shipment lot coned packages. weght. and service. My changes made are reflected in the nvote amount. Tracking ID 852108012987 Sender Recipient Service Type FedEx Ptionty °eerie" LAUREN PEG UGLAAID Package Type FedEx Pak NVSG LLC N A PROPERTY INC Zone 4 457 MADISON AVE Packages 1 NEW YORK NY 100224843 US Weighl 1.0 Ds. 0.5 kgs Delivered Jun 30. 2035 0903 Transpottalion Charge 915 Svc Area A2 Fuel Si:charge . :5 Signed by 0.0AKLEY FedEz Use 180120170400072W Total Charge USD 5 10.20 Shipment Detail Subtotal _USD 10.20 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00217103