Invoice Number: 7-687-85567

Invoice Number: 7-687-85567 Invoice Date: Dec 24.2004 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Invoice Summary Dee 24, 2004 Phone. M.F 7-6 (CST) Fax: Internet: vemv.fedex.ccen FedEx Express Services FedEx News! Transportation Charges 2230 FedEx Express has modified the FedEx Money-Back Guarantee Base Discount -6.75 Policy for certain FedEx Express shipments during the Special Handling Charges 2.05 2004 holiday season. The Money-Back Guarantee for on-time delivery will be temporarily suspended from Dec. 20-24 for Total Charges 17.80 FedEx First Overnight. FedEx Priority Overnight FedEx 1Day Freight and FedEx International Proty shipments that are delivered within 90 minutes after the scheduled TOTAL THIS INVOICE LSD 17.80 commitment time. The Money-Back Guarantee is suspended for the 14 calendar days before Christmas for FedEx Ground and You saved 56.75 in discounts this period! FedEx Home Delivery shipments. See the FedEx Terms and Conditions at fedex.com for additional information. IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in It ,woke have been translened and :evened lo. are aimed by. and are payable to FedEx Excess. To olive properness_ photo return eas Won van your payereolioFoadx. m ama mnor swam roe. rue. 'tut chock payable to FccEs- t-7 r0, Owe, d Sens. cheeknye re ampere fen, on mewed, Remittance Advice Your payment Is due by Jan 08.2005 229207507687855671900000178063 SP 01 000001 97702 A 1 ASNGLP NYSO LLC 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Number Account Number Amount Due 7-687-85567 USD $ 17.80 FedEx Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343291 EFTA_002 1 5986 EFTA01315558 ---PAGE BREAK--- Invoice Number: 7-687-85567 Invoice Date: Dec 24. 2004 Account Number: Page: 2 of 3 Adjustor n R FAX TO Tracking NcE ,Alrbill 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 it applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Bdling PND Shipment Never Sent RATE incorrect Rates or Pieces RRA Rebill Recipient Include Race:cents Account No. RSA Rebill Sender RTA Rebill 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 of lack of a POD. To request adjustments for Service Failures or lack of a POD, please call 1 visit our Internet site al wvntledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: Name: Address: Apt.) Suite: Stale: Bp: Pamir I Fax: I Authorizing Signature: CONFIDENTIAL SONY_GM_00343292 EFTA_00215987 EFTA01315559 ---PAGE BREAK--- Invoice Number: 7-687-85567 Invo:ce Date: Dec 24.2004 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Dec 16, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has soled a lust surcharge Tracking ID 629308357631 Service Type Fe0Ex Intl Hong. Package Type FedEx Envelope Zone A OfIVDOSI JRSYCO Packages I TVnghl 0.5 bs 0elvped Dec r 7. 2004 0929 Sneed by -JOEY Customs Entry Date Dec 17.2004 FedEx Use G738814SOICO el 130644 to Ohs tannser4 Sender Packing 22 50 2.05 -6.75 DARREN INDYKE NYSG LLC 457MADISON AYE NEW YORK NY 10022.6643 US Transpenatron Charge Fuel Surcharge Olecounl THOMAS A RAVER THORSTEIN SSONS 181 RAY STREET SURE 3300 TORONTO ON JAW 21S CA Total Transportation Charges Shipment Detail Subtotal USDS USD S 1780 1780 IIIIIIIIIIIIIIIII CONFIDENTIAL SONY_GM_00343293 EFTA_00215988 EFTA01315560