NYSG LLC

NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number: 7-739-49828 Invoice Date: Apr IS. 2095 Account Number: Page: Rim FedEx Tax10: 710427007 Invoice Questions? Contact FedEx Revenue Services Invoice Summary Apr IS, 2005 Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: wmv.fedex.ccin FedEx Express Services Important Service Message: Transportation Charges 23.50 Print. bind and ship with just a few clicks on your desktop. Base Discount -7.05 Now you can print directly from your PC to any of the over Special Handling Charges 1.40 1.100 FedEx Kinko s locations nationwide. Introducing File. Print FedEx Kinko sSM. a revolutionary new software that puts the power of on-demand printrig at your fingertips. Total Charges 17.85 Fie. Print FedEx Kinko s gives you access to the printing and bindng services found at your local FedEx Kinko s. TOTAL THIS INVOICE LSD $ 17.85 w.lhout ever leaving your office. Learn more and download tree software at fedexkinkos.ccinlpfk-fs. You saved $7.05 in d1scounts this period! The FedEx Ground accounts referenced in this twice have been Van:toned and casigned to. are aimed by. and are payable to FedEx Express. To olive peoporceodt phase return tss potion an your payrreel aFedEx. Flame es nos sugo or MI Mono ma to 'Out chock payablo to Fetes- chirp, <I winos. check Iwo eV oryble fca, on moon ode Remittance Advice Your payment Is due by Apr 30.2005 2292075077391498280900000178555 SP 01000001 97102 A 1 ASNGLP NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6943 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 7-739-49828 USD $ 17.85 JIM Illddl FedEx Pt,. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SONY_GM_00343464 EFTA_002 I 6159 EFTA01259397 Tracking No/Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Number: 7-739-49828 Invoice Date: Account Number: Page: $FFORE 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 1 Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Suing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Reg:dents Account No. RSA Rebill Sender RTA Rabin Third Parry 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 vevay.ledex.com or register for FIO. FecEE Federal Express Plese IndlCate Change In address tor the account N listed below: r- Physical Address 17 Billing Address E Mailing Address Account Numbing: T2924/50-4 Name: Address Apt.l Suite: State: Phone: ( Fax: I Authorising Signature: CONFIDENTIAL SDNY_GM_00343465 EFTA_002 1 6 1 60 EFTA01259398 Invoice Number: 7-739-49828 invace Date: Ace 15. 2005 Accouni Number: Page: Sof FedEx Express Shipment Detail By Payer Type (Original) Picked up: Apr 07.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx nas appled a fuelsun:hare° el 8 50%10 this shprnent FedEx has audied this craill Ice coned paces. inegN. arid service. Any change made are reflected in the mice amount. Tracking ID 828308367506 Sender Re cIdeni Service Type FedEx Intl Rrirxily Package Type FRIEx Ensape Zone A Orig.iDesI. JREVYOT Packages I Wih50,1 0.5 be Def./oral Apr 08. 2066 10:05 LAUREN LLIGIBLE NYSO LIS 457 MADISON AVE NEW YORK NY 10022.68a3 US Transporlaton Charge MARILYN SELMAN CITY CAPITAL 1075 GEORGL4 SIRES i I' WEST SURE 2600 VANCOUVER BC WE 3C9 CA 23.50 Send by D BERRY Fuel Surcharge 1.40 0icount -7.05 Customs Total Transportation Charges USDS 17.85 Entry Date Apr 08.2006 FedEx Use OB4511US010L Shipment Detail Subtotal DSO S 17.85 CONFIDENTIAL IIIIIIIIIIIIIIIII SDNY_GM_00343466 EFTA_002 16161 EFTA01259399