Invoice Number: 5-427-69353

Invoice Number: 5-427-69353 Invace Date: Mar 21.2005 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 Mar 21, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com FedEx Express Services Transportation Charges Special Handing Charges Total Charges TOTAL THIS INVOICE _USD FedEx News! 6.58 Did you realize that FedEx Ground offers a cost-saving solution for your multiple-package shpments? FedExGround Multiweight option alows shippers to combile multiple packages destined to a single destilation into one shipment of 200 lbs or more- with no patetizirg, shrinkwrapping. staging or shipment segregation required. Multiweight 7.14 packages we prepared just like any other FedEx Ground package. saving you time and money. Talk with your FedEx Sales person to see if you qualify. cat 1.800-GoFedEx or visit fedex.com to find out more. 0.56 7.14 The FecEx Ground accounts referenced in This invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure proper wed I. oleos* return Um Rorkevon, yaw parmeni to ANC.. Moat° do notilaploor Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit CPCCk hoe wd crosser low on wows* Remittance Advice Your payment is due by Apr 05. 2005 229207505427693535600000071462 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 5.427.69353 USD $ 7.14 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 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218963 Invoice Number: 5-42749353 Invoice Date: Mar 21.2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation Flf 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 Eking PRO 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 Part'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 I or 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 ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Ask Sate: City: Phone: ( Aulhelding Spawn: EFTA00218964 Invoice Number: 5-42749353 Invoice Dale: Mar 21.2005 Account Number: Page: 3 M3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Mar 10. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 8.50% to this shpment Distance Based Pricing. Zone 0 FedEx has &Aged this shipment for Carted packages. weigh. and service. My changes made are regecled vh the emote amount. Tracking ID 838903148599 Sender Recipient Service Type FedEx Slandard Overnight LAUREN KWININER NA PROPERTY INC PEG UGLAND Package Type FedEx Envelope NYSG LLD Zone 4 457 MADISON AVE Packages 1 NEW YORK NY 100224843 US Weigle 1.0 am. 0.5 kgs Delivered Mar 11. 200510:13 Transportalion Charge 6 58 Svc Area A2 Fuel Surcharge Signed by 0.0AKLEY FedEx Use 019130350000001581 Total Charge USD S 7.14 Shipment Detail Subtotal _USD S 7.14 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218965