Invoice Number: 5-504-66113

Invoice Number: 5-504-66113 Invace Date: Jul 29. 2005 Account Number: 2292-0750.4 Page: 1 of 3 Fear( Tax 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 Jul 29, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Special Handing Charges Total Charges TOTAL THIS INVOICE _USD Important Service Message: 7.08 Good News! FedEx Ground has decreased transit times by one day in 9.174 lanes. That means 7.5% of all lanes have been improved. For example. service from Champaign. Illinois to Harrisburg. Pennsylvania was reduced from 3 to 2 days. from Toledo. Ohio to Portland. Oregon was reduced from 5 to 4 days. To view transit times from your location. see Get 7.82 Trareit Time and Ground Service Maps at fedex.com. 0.74 7.82 The FecEx Ground accounts referenced in This invoice have been transferred and =pried lo. are owned by, and we payable to FedEx Express. To ensure proper croft obese rerun Pb Rorkevon, yaw owneniro Fete. Moose do notilaploor to, Posse maim pour <nod payable to Fear,. Foe (forgo o I b,teit CPCCk twe wd contuse low on reirtweskle Remittance Advice Your payment is due by Aug 13. 2005 2292075055014661132200000078236 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 5.504.66113 2292-0750-4 USD $ 7.82 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 EFTA00219014 Invoice Number: 5-504-66113 Invoice Date: Jul 29.2005 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 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 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: Api.: Sole: City: Stale. Zp Phone: ( Fax: ( Authorizing &gamine: EFTA00219015 Invoice Number: 5-504-66113 Invoice Date: Jul 29.2005 Account Number: 2292-0750-4 Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 21.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a luel surcharge of 10.50% to Ws sNpment Distance Based Pricing. Zone 0 Tracking ID 852106013045 Sender Recipient Service Type FedEx Priority 0veingN LAUREN PAUL BURKHAOT Package Type FedEx Envelope NYSG LLC PROPERTY INC Zone 4 457 MADISON AVE Packages 1 NEW YORK NY 1002243843 US Weighl NIA Delivered Jul 22.2005 0944 Transponalion Charge 7C3 Svc Area A2 FedSworn, 07: Signed by 0.OAKLEY FedEx Use 20219931040000192/ Total Charge USD $ 7.82 Shipment Detail Subtotal _USD 5 7.82 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00219016