Invoice Number: 4-915-50560

Invoice Number: 4-915-50560 Invace Date: Oct 24. 2003 Account Number: Page: 1 of 3 FedErt Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Oct 24, 2003 FedEx Express Services Transponation Charges 39.50 Base Discount -16.50 Special Handing Charges 1.04 Total Charges L1SD.$.. 24.04 TOTAL THIS INVOICE.- _._11SD $ 24.04 You saved $16.50 in discounts this period! HIIIIIMIIIIM The FecEx Ground accounts retetenced in This invoice have been transferred and asagned to. are owned by, and we payable to FedEx Express. To ensure prwer wed Lobos* return Pb Rorkevon, yow payment to Finks Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fr (forgo o I b,teit r*cc twe wd condo, low on rewrites* Remittance Advice Your payment is due by Nov 08.2003 229207504915505608400000240422 SP 01 000001 97702 A I ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.915.50560 USD $ 24.04 1...11,1,1,..1,1,1,1,11...1...1.1.,1,11 11,11 16.1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00218753 Invoice Number: 4-915-50560 Invoice Date: Oct 24.2003 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation UPC/RE 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 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 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 ( AWN:riding Signature: Zp EFTA00218754 Invoice Number: 4915-50560 Invoice Date: Oct 21. 2003 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Oct 15. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a kid surcharge ol 4.50% to this shipment. Tracing ID 825982197718 Sender Recipient Senfice Type FedEx bill Priority Package Type FedEx Pak Zone 0 069A:test. JRWZCO Packages 1 Weight 1.01105 CATHERINE NYSG LLC 457 MADISON AVE NEW YORK NY 10022.8843 US Transportation Charge FRANCOIS GOFFINET 39.50 Delivered Oct 17. 2003 11:51 Fue4Strcharge 1.04 Signed to/ Discount -18.50 Customs Total Transportation Charges USD S 21.04 Entry Dale Oct 16.2003 FedEx Use G2775US010? Shipment Detail Subtotal _USD S 24.04 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218755