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%circa. NYSG LLC Billing Account Shipping Address: Invoice Summary May 20, 2005 Invoice Number: 3-837-44281 Invace Date: May 20. 2005 Account Number: Page: I of 3 FedEx Tax ID: Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com FedEx Express Services Transponation Charges Special Handing Charges 7.08 0.81 Total Charges L1SD.S. 7.89 TOTAL THIS INVOICE _USD $ 7.89 The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure prwer w edl. twos* noun We Rorkevon, yew otrymeni to FeeEt. Moose do notilaploor104. Ptlaso mak° your Nock payable lo Ebb. Fr (forgo o I b,teit prima hue wd condo, low on reverses* Remittance Advice Your payment is due by Jun 04.2005 2292075038374 4 2817600000078980 SP 01 000001 97702 A I ASNGLP NYSG LLC Invoice Number Account Number Amount Due 3-83744281 USD $ 7.89 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 IIIIIIIIIIIIIMIIII EFTA00217051 Invoice Number: 3-837-44281 Invoice Date: May 20.2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation 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 PRO 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 account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apt: Sete: City: Phone: ( Autheriring Signature: EFTA00217052 Invoice Number: 3-837-44281 Invoice Date: May 20.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: May II. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEri has applied a fuel stocks's., of 11.50% so this shipment. Distance Based Pncing. Zone 0 Tracking ID 852108012895 Sender RecicieN Service Type FedEx Ptiotity OverrigN LAUREN PEG UGLOND Package Type FedEx Envelope NYSG LLC N A PROPERTY INC Zone Packages 1 Weighl N/A Delivered May 12. 20051004 Transportalion Charge Svc Area A2 Fuel Surcharge Signed by 13.OMCLEY FedEri Use 1311S382000000192/ Total Charge 708 081 USDS 7.89 Shipment Detail Subtotal _ILSD S 7.89 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00217053