Invoice Number: 3-812-70489

Invoice Number: 3-812-70489 Invace Date: May 06.2005 Account Number: 2292-0750-4 Page: 1 of 3 FedEx Tax ID: 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary May 06, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Special Handing Charges 12.53 3.44 Total Charges 15.97 TOTAL THIS INVOICE _USD $ 15.97 The FecEx Ground accounts referenced in this invoice have been transferred and asagned to. are owned by, and we payable to FedEx Express. To ensure prwer areal i. swarm ;arum Ma Rorkevon, yaw outmatch, FeaEr. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit prima hue wd conartor low on reverts ode Remittance Advice Your payment is due by May 21. 2005 229207503812704892000000159745 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 3.812-70489 2292-0750-4 USD $ 15.97 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 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00217039 Invoice Number: 3-812-70489 Invoice Date: May 06.2005 Account Number: 2292-0750-4 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation {¢ 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 Part'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 I or Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the accounts listed below: Account Number: 2292-07S0-4 Name: K Physical Address K Billing Address K Mailing Address Address: Apt. t Suite: City: State. Zp Phone ( Fax: ( Autheliding &gamin: EFTA00217040 Invoice Number: 3-812-70489 Invoice Date: May 06.2005 Account Number: 2292-0750-4 Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: May 02, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge of 11.50% so this shipment. Distance Based Pncing. Zone 5 Tracking ID 852108413115 Service Type FedEx Standard Overnight Package Type FedEx Envelope Zone 5 Packages 1 Weight NIA Delivered May 03. 20050837 Svc Area Al Signed by E.EISENBERG FedEir Use 1221198703300015M Total Charge Sender LAUREN NYSG IIC 457 MADISON AVE NEW YORK NY 100224843 US Transportation Charge Fuel Surcharge Reebient FREDERICK L WHITE ESO DEERFIELD TRIARA CAPITAL CORP 8700 WEST BRYN MAWR AVE 12TH F CHICAGO IL 60831 US 7.08 0.01 USD S 7.89 Picked up: May 03, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEir has applied a luel surcharge of 11.50%10 this shipmenl. Distance Based Pricing. Zone 2 Release signature on lie. Trading ID 852108413104 Sender Reeipieht. Service Type FedEx Priority Overright LAUREN Package Type FedEx Envelope NYSG LLC Zone 2 457 MADISON AVE Packages 1 NEW YORK NY 100224843 US Weight NIA Delivered May 04.200609A4 Transportation Charge 545 Svc Area Al Fuel Smcharge 0.03 Signed by LAUREN Residemial Delvery 2 CO FedEx Use 1231762303300019242 Total Charge USD 8.08 Shipment Detail Subtotal USD 15.97 EFTA00217041