EFTA Document EFTA01313108

Invoice Number: 3.930.61878 Invoice Date: Jul 15. 2005 Account Number: Page: 1 o13 FedEx Tax 10: 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 11$ Invoice Summary Jul 15, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: vemv.fedex.ccrn FedEx Express Services Transportation Charges Spinal Handling Charges Total Charges TOTAL THIS INVOICE .USD $ 23.26 2.44 25.70 25.70 Important Service Message: Good News! FedEx Ground has decreased transit limes by one day in 9.174 Lanes. That means 7.5% of all Lanes have been improved. For example, service from Champaign. lanois 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 Transit Time and Ground Service Maps at fedex.com. The FedEx Ground accounts referenced in this swoice have been transtened and asvaned lo. are owned by. and are payabk to FedEx Excess To ovate properceede- phase return Hs paten van your payment to FedEx. Mean nor surge or red. Please maw 'tut cheek payable to FeXt I, For OW', d ells”. cheekNye r an/Veteken on !even* a* Remittance Advice Your payment is due by Jul 30. 2005 229207503930618784300000257006 SP 01000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 3.930.61878 USD $ 25.70 L,dLLlrtddll,IllL,t6eLLJlII 11.11 Violin FedEx Fitt. Box 371461 Paistourgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339602 EFTA_002 12297 EFTA01313108 Invoice Number: 3-930-61878 Invoice Date: Jul IS. 2006 Account Number. 2292-07S0-4 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Explanation $FFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Suing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Reg:cents Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Pany's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call t-800-622-1 147. visit our Internet site at www.fedex.com or register for FIO. Fedlz Federal Express Please Indicate change In address for the account N listed below: r- Physical Address E Billing Address C Nailing Address Account Number: 2292-07504 Name Mans Apti6ulle: City: Stare: Bp: Prate: ( Fax: I Authorizing Signabn: CONFIDENTIAL SDNY_GM_00339603 EFTA_00212298 EFTA01313109 Invoice Number: 3-930-61878 Invoice Date: Jul 15. 2005 Account Number: Page: FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 06, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. Fe4E., has espied a fuel surcharge o11050%10 the 1410 0141K. Distance Based Priebe. Zone s FedEx has audited Ms shipment tor coned packages. weds. and service. My changes made Br oPrecle0 In Me Invoice mount. Traddrig ID 852106412976 Sender Reci$enl Service Type Fe0Ex 20ay LAUREN PEG UGLANO NYSG LLC N A PROPERTY NC Package Type Fixed Pelt Zone 4 457 MADISON AVE 61300 WALTON PKWY STE 103 Packages I Mar NEW YORK NY 10022.6843 US NEW ALBANY OH 43054 US 2.00S. 0.9 ItOS °sainted Jul 00.2005 12:58 Transparlaton Charge USO 5.94 SW Ana A2 Fuel &charge 0.62 Signed by D.OAKLEY Feder Use 1671163906000757f Total Charge 6.58 Picked up: Jul 07, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION NH Surcharge FoclEx has applecl a sal succhasge of 10 50% to this shipment. Distance Based Prong. Zone 4 FedEx has audited this shpmenl tar carted packages. weight. and service. My changes made are rebecled in the invoice snort Trading ID 852108412998 Sender Recicienl Service brie FedEx Standard Ovenndu LAUREN MARC LUNDBERG Package Type FedEx Box NYSG LLC NA PROPERTY INC Zone 4 457 MADISON AVE 61300 WALTON PKWY STE 100 Packages I NEW YORK NY 10022.6643 US NEW ALBANY OH 43054 US imp Wc44 3.0 bs. 1.4 kgs Deemed Jul MI 2005 4:09 Transportation Charge 10.24 Svc Area A2 Fuel Surcharge Speed by K.GROVES Fe4Ex Use 18808415013000505t Total Charge USD 1.08 1122 Picked up: Jul 07, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. Feder has %pte0 a Welsurcharge of 1050%10 tee thripmen. Distance Based Pricers Zone 4 FedEr had sucked INs shipment tor corteel packages. weir. arid service. My changes ma0e We re10cled In Me Invoice mount. TrachIng ID 852106413001 Staler Raddent Service rm.? Fedex Poonty Overnight LAUREN KYONG WAIL Package Type FedEx Envelope NYSG LLC VARYS SATER SEYMOUR-PECUC Zone 4 457MAOISON AVE 52 EAST BAY ST Packages 1 NEW YORK NY 10022.6843 US COLUMBUS CH 43215 US ILI OS. 0.549 Oaf yered Jul 08. 2005 10:21 Transparlaton Charge 7.08 SW Area At Fuel Surcharge 0 74 Signed by D.WALKER RAE. Use 188064150V000192f_ Total Charge USD S 7.82 Shipment Detail Subtotal I1SD S 25.70 CONFIDENTIAL SDNY_GM_00339604 EFTA 00212299 EFTA01313110