Invoice Number: 8-825-16920

Invoice Number: 8-825-16920 Invoice Date: Oct 07. 20O5 Account Number: Far: 1 o13 FedEx Tax 10: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6849 Invoice Questions? Contact FedEx Revenue Services Phone. M.F 7-6 (CST) Fax: Internet: wmv.fedex.com Invoice Summary Oct 07, 2005 FedEx Express Services Transportation Charges Base Discount Spew.] Handling Charges Total Charges TOTAL THIS INVOICE LSD You saved 511.75 in discounts this period, 31.50 -11.75 2.57 22.92 22.32 FedEx News! Soon you will see exciting changes to the paper invoice. Detailed iriformation available for FedEx Ground shipments red be consistent in content and layout with FedEx Express shOnent detail. There will be three reference fields for both FedEx Express and FedEx Ground shipments. Detailed descriptions for each charge we now be available for FedEx Ground shipments. Your invoice page count could increase significantly. You might want to try one of our electronic billing solutions or if you prefer. you can receive a paper summary and veer your shipment details online. Go to newinvoice.fedex.com or call- for complete information regardeig the upcoming changes. The FedEx Ground accounts referenced in It swoice have been translened and asvoned to. are envied by. and are payable to FedEx Express. To wivepropionate- please mum ins porton van your Dayton, toFoaDt. Masada ra swgio of WC Plossollta0 'tut Oathpayablela FOCEL r.,,chvve <1 Sens. checkIwo en, ccmpblefca, on !even* tide Remittance Advice Your payment Is due by Oct 22. 2005 229207508825169207200000223279 SP 01 00000t 97702 A 1 ASNGLP NYSO ISO 457 MADISON AVE NEW YORK NY 10022-6943 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 8.825.16920 USD $ 22.32 nighhigilitilmillnisi I DM ILdlll FedEx P.O. Box 37t461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00343824 EFTA_002 I 65 19 EFTA01259445 Invoice Number: 8-825-16920 Invoice Date: Oct 07. 2005 Account Number: Page: 2 of 3 Adjust FAX TO Tracking No/Airbill No. Reason Code Explanation $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 Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Siling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA NAM Recipient Include Recipients Account No. RSA Rabin Sender RTA Retain Third 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 visit our Internet site at winv.ledex.com or register for FIO. Fed1K Federal Expres> Please Indicate Mange In address for the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: Neff*: Address: Apt / Stle: Stale: Bp: Priem I Fax: Authorizing Signature: CONFIDENTIAL SDNY_GM_00343825 EFTA_00216520 EFTA01259446 Invoice Number: 8-825-16920 lnyoace Date: Oct 07. 2005 Accomm Number Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Sep 28, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has soled a luel surcharge Tracking 10 82930067712 Service Type Fe0Ex Intl Nona. Package Type FedEx Envelope Zone D OtiodDea JR15KNO Packages 1 Wegte 0.5 las Clelva.:1 Sep 30.200511:i0 Signed by M. EXPERTON Customs Envy Oats Sep 29.2005 FedEx Use G25211115:01C0 0113A0% to the th6Mere Sender Recipient 31.50 2.57 -11.75 LAUREN KWNE NYSG LLC a57MA0ISON AVE NEW YORK NY 10022.6643 US Transpodation Charge Fuel Surcharge Oiscounl MANE JOSEPH EXPERTON CARNET EXPERTCN SEPRI AENUE LOUSE AIM BRUSSEL 1050 BE Total Transportation Charges Shipment Detail Subtotal uSDS uSD $ 2222 2232 IIIIIIIIIMIIIII CONFIDENTIAL SDNY_GM_00343826 EFTA_00216521 EFTA01259447