Invoice Number: 1-655-95220

Invoice Number: 1-655-95220 Invace Date: Mar 26. 2004 Account Number: Page: 1 of 3 FedEx Tax ID: IM NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Mar 26, 2004 FedEx Express Services Transponation Charges 30.00 Base Discount -11.10 Special Handing Charges 1.23 Total Charges 20.13 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__.-t1SD$ 20.13 You saved $11.10 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and &carped lo. are owned by. and we payable to FedEx Express. To ensure prwer cm:Ito/ow return Pq Rorkevon, yow powwow Finks Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo 0 I b,teit prima two wd condor low on renew tide Remittance Advice Your payment is due by Apr 10. 2004 229207501655952206600000201316 SP 01 000001 97702 A I ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1.655.95220 USD $ 20.13 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00216621 Invoice Number: 1-655-95220 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Date: Account Number: Page: 2 of 3 Flf FORE YOU FAX Please kiclude 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 Eking PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thit 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 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 at www.ledex.com or register for HO. Fedtz Federal Express Please Indicate change In address ler the account a listed below Account Number Name: E Physical Address K Billing Address K Mailing Address Address: Aptr Suite: City: Phone ( Authorizing &goose: Zp EFTA00216622 Invoice Number: 1-655-95220 Invade Date: Mar 26, 2004 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Mar 23.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 8.50% lo this shpmenl. FedEx has amMed this alibi" Ice correct paces. weighl. and service. Any changes made are reflected n the invoice arnoLni. Tracking ID 828308387758 Sender Recipient Service Type FedEx kill Priorily LOVIENKWINTNER CECILE OE JANGH Package Type FedEx Envelope NVSG LLC FINANCIAL INST COMPANY. INC Zone 1 457 MADISON AVE OrigJDest. JRBSTT NEW YORK NV 100224843 US Packages 1 0.7 Ca Delivered Mar 24. 2004 15:50 Transponalion Charge 30.00 Signed by A.R0UDUZES Fuel &Enlarge 123 0iscouni 11.10 - Customs Total Transportation Charges USD S 20.13 Enlry 0ale Mal 24.2004 FedEx Use G2907MS01O? Shipment Detail Subtotal _USD S 20.13 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216623