Invoice Number: 7-760-74987

Invoice Number: 7-760-74987 Invoice Date: Jun 03. 2005 Account Number. Page: FedEx Tax ID NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 1 of 3 Invoice Questions? Contact FedEx Revenue Services Phone. M-F 7.6 (CST) Fax: Internet: www.ledex.corn Invoice Summary Jun 03, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 108.00 -11.75 11.07 Total Charges .USD.5.. 107.32 TOTAL THIS INVOICE LSD 3 107.32 You saved 511.75 in discounts this period! The FedEx Ground accounts referenced in this awoke have been transferred ard assagned lo. are waled by. and are payable to FedEx Express. To 01.-10 propos ciodt plena (alum Hs potion w111 your 'laymen, 10FoclEx. Roam dnu mapooi loN. Please make your chock payable to FeSEx. r0, rnnee N wfleos. check Nye tre amiable form on riven. nee Remittance Advice Your payment Is due by Jun 18.2005 SP 01000001 97702 A 1 ASNGI, NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 7-760.74987 USD 5 10732 Iii.11.1.1...1.1.1.1.11...1...1.1.1.11 11,11 11..1.11 SONY_GM_00343522 EFTA_002 162 17 EFTA01315729 ---PAGE BREAK--- Invoice Number: 7-760-74987 Invoice Date: Jun 03.2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO Tracking No..Airbill No. Reason Code Explanation FiFFORE 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 Sdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipient's Account No. RSA Rebill Sender RTA Rebid Third Party Include Third Parry' 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 al www.ledex.com or register for FPO. Federal Express PIM* Mame Change In addren tor the account N listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: 2n24no-4 Name: Address' Apt./ Suite: COT Stale: Bp: Phone: ( Fax: I Authorizing Signabn: CONFIDENTIAL SDNY_GM_00343523 EFTA_002 I 62 I 8 EFTA01315730 ---PAGE BREAK--- Invoice Number: 7-760.74987 Invoice Date: Jun 03. 2005 Accow Number: Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: May 25.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has angled a fuel sun:barge 01 II.50%10 die ShOmert Reel:gent not inibusiness dosed. Tracking 10 828308367414 Sender Reddens Serete Type FedEx Intemakona/ First JEFFREY EPSTEN PASCAL Package Type FedEx Envelope NYSG LLC ALBERTO PINTO Zone D 457 MADISON AVE HOTEL DE LA VICTORIE Cnig)Desl. JRBPAR NEW YORK NY 10022.6841 US 11 RUE DA BOUKIR Packages 1 PARIS 76002 FR 0.508 Del yered May 27.200509:10 Transpodaton Charge Staled by .BOOUET Fuel Surcharge Customs Entry Oate May 26.2005 FedEx Use 035913'US01008 76.50 880 Total Transportation Charges uSD $ 85.30 Picked up: May 26.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has awes a fuel surcharge 01 11 SO%tO the 91 lloblay • Dueness closet Tracking ID 8293013337815 Service Type FedEx Intl Natty Package Type FedEx Envelope Zone Orig.rDesi JRS.U.2 Packages I wages es es Deiverecl May 31.200511:11 Signed by C.103DGE Customs Entry Oata May 27.2005 Peace Use 0278QUS010$42 bander LAUREN KYANTNER NYSG LLC 457MADISON AVE NEW YORK NY 10022.6841 US Transpodaton Charge Fuel Surcharge [lissom' Recipient NINA LO/AAS SRERIOANS WHITTINGHOUSE ALFRED PLACE LONOON GB 31.50 2.27 1126 Total Transportation Charges USDS 22.02 Shipment Detail Subtotal USD S 107.32 CONFIDENTIAL SDNY_GM_00343524 EFTA_002 162 19 EFTA01315731