Invoice Number: 4-914-57565

Invoice Number: 4-914-57565 Invoice Date: Oct 10.2003 Account Number: 2292.0750.4 Page: I o13 FectEx Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: vnywiedex.corn Invoice Summary Oct 10, 2003 FedEx Express Services Transportation Charges 70.25 Base Descant -30.25 Special Handling Charges 1.40 Total Charges USD.S. 41.40 TOTAL THIS INVOICE LSD 41.40 You saved $30.25 in discounts this period! IIIIIMIIIIIIIII The FedEx Ground accounts referenced in this invoice have been transferred ard assigned lo. are aimed by. and are payable to FedEx Express. To em.ro prow <mit pbaso (okra iris potion will your paymenlioFedEx. Neale ea n supper kit Ploaso Malta 'Out Medi twat.. to FesEx- n for Cvnpe etym. checkIwo eV cd, Velefca, onreverts side Remittance Advice Your payment Is due by Oct 25. 2003 2292075049145? 56519000004114005 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10O22-6843 Invoice Number Account Number Amount Due 4.914.57585 2292.0750.4 USD $ 41.40 Hill MIMI FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341591 EFTA_002 14286 EFTA01314372 ---PAGE BREAK--- Invoice Number: 4-914-57565 Invoice Date: Oct 10.2003 Account Number: 2202-0750-4 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 panys account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate ildling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Reg:dents Account No. RSA Rebill Sender RTA Rebill Third Party include Third Parry'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 she at wonv.fedex.com or register for FIO. FeJeral Exprvss - Please indicate change in address for the account x listed below: r Physical Address 1-1 Billing Addis, E Naning Address Account Number: 2292.07504 Name Address Apt., State: CO: State: Bp: Phone' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00341592 EFTA_002 14287 EFTA01314373 ---PAGE BREAK--- Invoice Number: 4-914-57565 !nye:co Date: Oct 10. 2003 Account Nut. 2292-07504 Page: 30(3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Oct 01, 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Suiting*. FOE, has apPlE0 a luelaufellalp 013.50% lo tNs shpment Regulatory clearance delay. Trading IO 8259132197727 Sender NKOMO Sere= Type FedEx Ind Priority Package Type Fedex Envelope Zone M Orig./Desl. JRSSOF Packages I War 0.5 OS J. EPSTEN NYSG LLC 45T MADISON AVE NEW YORK NY 10022.6843 US Transportation Cease ICUWOIA G FUTINOVA HADENDA 240CT SA 235 BX B APT?' SOEIA 331 BG 70.25 Oetvered Oct 06. 2003 11:16 Fuel Surtharge 1.40 3gned by GEOROIEva Discount -sags Customs Total Transportation Charges USD S 41.40 Entry Oate Oct 02.2003 Fedex Use 02494.1/301055 Shipment Detail Subtotal USD S 41.40 CONFIDENTIAL IIIIIIIIIMIIIII SONY_GM_00341593 EFTA_002 14288 EFTA01314374