Invoice Number: 7-687-85567

Invoice Number: 7-687-85567 Invorce Date: Dec 24. 2004 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Dec 24, 2004 FedEx Express Services 22.50 FedEx News! FedEx Express has modified the FedEx Money-Back Guarantee Transportation Charges Policy for certain FedEx Express shipments during the Base Discount B.75 2004 holiday season. The Money-Back Guarantee for on-time Special Handing Charges 2.05 delivery will be temporarily suspended from Dec. 20-24 for FedEx First Overnight. FedEx Priority Overnight. FedEx Total Charges LISD.5.. 17.80 1Day Freight and FedEx International Priority shipments that are delivered within 90 minutes after the scheduled TOTAL THIS INVOICE.- _._USD $ 17.80 commitment time. The Money-Back Guarantee is suspended for the 14 calendar days before Christmas for FedEx Ground and You saved $6.75 in discounts this period! FedEx Home Delivery shipments. See the FedEx Terms and Conditions at fedex.com for additional information. IIIIIIIIIIIIIIIIIIIIIIIIII 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 prover tRdl. obese /own Pb Rorke von, "Dar payment to Fete. Moat° do notilaploor lob. Ptlaso mak° your Nord payable to VocEv. I- Ft. (tango 0 I b,teit CPCCk twe sod cononse low on rooms ode Remittance Advice Your payment is due by Jan 08. 2005 229207507687855671900000178063 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 7.68745567 USD $ 17.80 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 EFTA00220249 Invoice Number: 7-68745567 Invoice Date: Dec 24.2004 Account Number: RR= Page: 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 for the account a listed below Account Number: =II Name: E Physical Address El Billing Address K Mailing Address Address: Apt.: Suite: City: Phone ( Autheriring Signature: EFTA00220250 Invoice Number: 7-687-85567 Invade Date: Dec 24. 2004 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 16, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge Traddng ID 828308387831 Service Type FedEx Intl Priority Package Type FedEx Envelope Zone A Orig./Dem. JR&VOO Packages 1 Weigh 0.5 Ds Delivered Dec 17. 2004 0929 Signed by JOEY Customs Entry 0ale Dec 17. 2004 FedEx Use G7358US010C of 13.00% 10 his shipment. Sender Recipient 22 E.: 2 75 .6 75 DARREN INDYKE NVSG LL0 457 MADISON AVE NEW YORK NY 100224843 US Transpcnalion Charge Fuel Strtharge 0iscounl 7TIOMAS A BAUER TIIORSTEIN SSONS Total Transportation Charges Shipment Detail Subtotal InDS USD S 17.80 17.80 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220251