Invoice Number: 7-794-24133

Invoice Number: 7-794-24133 Invoice Date: Sep 09.2005 Account Number. Page: 1 o13 FeclEx Tax ID: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Invoice Summary Sep 09, 2005 Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services FedEx News! Transportation Charges 74.25 Win a 50 Plasma TV from FedEx Kinko s! Now thitugh Base Decant -30.40 Sept. 30. 2005. enter to win a 50 Plasma TV from FedEx Special Handling Charges 5.48 Kinko s online at fedexkinkos.cceVfpfk-ls. While there. you can learn about File. Print FedEx Kinko s . The FREE Total Charges 49.33 Fde. Print FedEx Kinko s software allows you to select printing and binding options, see a preview and even arrange FedEx shipping for your completed document. TOTAL THIS INVOICE You saved 530.40 in discounts this period! LSD S 49.33 We re even giving away exciting monthly prizes to customers just for using File. Print FedEx Kinko s. Learn more and enter at ledexkinkos.comtlpfk-fs. No purchase necessary. See complete Official Rules at fedexkinkce.cornapfk-Is. IMIIIIIMMI The FedEx Ground accounts referenced in this twoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To omen propos yea phis. (Mum Ira ',Man wlh your paymenl 10 FotlEx. Maslow mat sugo or M. Plos40 Malta 'out chock oayablo to FosEx- MAN,' N e0e,s. chenk I've r c<mreete ka, on remise tide Remittance Advice Your payment Is due by Sep 24.2005 229207507794241336000000493389 SP 01000001 97702 A I ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Number Account Number Amount Due 7-794-24133 uSDS 49.33 11.11 HAD FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343615 EFTA_002 163 10 EFTA01315806 ---PAGE BREAK--- Invoice Number: 7-794-24133 Invoice Date: Sep 09. 2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation eFFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third pangs 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 Recipients Account No. RSA Rabin Sender RTA Rabin Third Perry 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 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 wvay.ledex.com or register for FIO. Fedh Federal Express Please Indicate change In address for the account x listed below: n Physical Address E Billing Address 0 Melling Address Account Mambos: 229247604 Name: AdOreSS' Apt./ Suite: City: Stale: Bp: Phone- I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00343616 EFTA_002 I 63 I I EFTA01315807 ---PAGE BREAK--- Invoice Number: 7-794-24133 Invoice Date: 09,2005 Account Number Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 31.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has soled a lustsurcharge ol 12 50% to MG enemerg. Tracking ID 82930057386 Sender Recount Service intro Fixes Intl Nor* LAUREN KWNTNER MR MRS Package Type FedEx Envelope NVSG LLC PR 2V Zone M 45T MADISON AVE APT 170 Ong/Oast JR8TASO NEW YORK NY 10022.6843 US SABRUISK BY Packages I Wc4a 0.5 las Transponaton Charge Dolverei Sep 05.200512A5 Fuel Stwchargo Signed by ..SIMANOV Discount 74.25 5.48 Customs Total Transportation Charges USO S 49.33 Entry Coate Sop DI. 2005 FedEx Use G6401/11SOICI Shipment Detail Subtotal MOS 49.33 CONFIDENTIAL IIIIIIIIIIIIIIIII SDNY_GM_00343617 EFTA_002 I 63 I 2 EFTA01315808