Invoice Number: 7-639-09197

Invoice Number: 7-639-09197 Invoice Date: Sep 24.2004 Account Number: - Page: 1 °I3 Fades Tax ID: 71.0427007 Y tK NY 10922-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn Invoice Summary Sep 24, 2004 FedEx Express Services Transportation Charges 35.25 Base Decant -15.51 Special Handling Charges 1.68 Total Charges 1JSD.3. 21.42 TOTAL THIS INVOICE LSD 21.42 You saved 515.51 in discounts this period! The FedEx Ground accounts referenced in this tweice have been transferred ard assigned lo. are owned by. and are payable to FedEx Express. To ammo prow <wit pbaso (Okra INS ',Man MI, your paymenl 10 FotlEx. Moeda n sada or kit NOMA Mika IeYI crock oayablo to FeSEx- correlate's. check 'cm re amain. tan on reline bee Remittance Advice Vow payment is due by Oct 09. 2000 2292075076390919792000002114282 SP 01000001 97702 A I AShIGI, 1001.22.6843 IIIIIIIIMIIIIIII Invoice Number Account Number Amount Due 7-639.09197 USD $ 21.02 IriIIIIIIIiIIIIIddiILIILIILLJIII 11.11 Illddl FedEx P.O. Box 371461 PitiSbufgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343181 EFTA 002I5876 EFTA01315476 ---PAGE BREAK--- Invoice Number: 7-639-09197 invoce Date: Sep 24. 2004 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation AFFORE 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 NAM Recipient Include Recipients Account No. RSA Reblll Sender RTA Reblll Third Party Include Third Pasty'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 www.ledex.com or register for FIO. Fed1K Federal EXpresd Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: Name': Address: Apt./ City: State: Bp: Priene: I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00343182 EFTA_002 15877 EFTA01315477 ---PAGE BREAK--- Invoice Number: 7-639-09197 Invoice Date: Sep 24.2004 Accouni Number: Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Dropped on: Sep 21. 2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • Feder has soled a fuel surchuge 018.50% to INS shomenI FeclEx has audled !Ns Still la coned pieces, vmaght. and service. Any changes made are relied.] in the ',mice amount. Discount meted is the greater 01 volume discount or Prop:4104count No a6:14.3nal cliscounl apples Trading ID 829308%7686 Semler Reciciere Service Type Fe0Ex Ina !Monty Package Type Fe0Ex Pak Zone A OrivOssI. JREVYOT Packages I Wegirl 0.8 las Oelvered Sep 22.200410:15 DARREN INDYKE NYSO LIC NEW YORK NY 10022 68x3 US Tionsponaton Charge JOHNNY CRAMP! SECOND CITY CAPITAL PARTNER 52 VAKOOUVER BC 416E 3C9 CA 35.25 Synod by S.BERRY Fuel Surcharge 1.68 OISCount -1551 Customs 500Y Date Sep 22.2004 Total Transportation Charges DSO S 21.42 FooEl Use 0159861/5010_ Shipment Detail Subtotal USD S 21.42 CONFIDENTIAL MINIMUM SDNY_GM_00343183 EFTA 00215878 EFTA01315478