Invoice Number: 7-639-59705

Invoice Number: 7-639-59705 Invace Date: Oct 04.2004 Account Number: 2292.0750-4 Page: 1 of 3 Ferias 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 Oct 04, 2004 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 14.35 122 Total Charges Una.. 15.57 TOTAL THIS INVOICE _uso $ 15.57 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 primer croft. oleos* return Um Rorkevon, yaw payment to Finks Moose do notilaploor104. Ptlaso mak° your Nod payable to Egan. Ii Fce (forgo o I b,teit CPCCk twe wd crania, low on row-nes* Remittance Advice Your payment is due by Oct 19.2004 229207507639597058200000155784 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 7.639.59705 2292-0750-4 USD $ 15.57 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 EFTA00220149 Invoice Number: 7-639-59705 Invoice Date: Oct 04.2004 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 Physics, Address K Billing Address K Malang Address Address: Apt.: Suite. City: State. Zp Phone: ( Fax: ( Aullactising Sdnatute: EFTA00220150 Invoice Number: 7-639-59705 Invade Date: Oct 04.2004 Account Number: 2292-0750-4 Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Sep 27, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel Distance Based Pncing. Zone 2 Tracking ID 808277201895 Service Type FedEx Priority Caright Package Type FedEx Pak Zone 2 Packages 1 Weil 1.0 toe. 0.5 kgs Delivered Sep 28.200409:15 Svc Area Al Signed by S.HCEY FedEx Use 2711280704072424f surcharge ol 8.50% M Ihis shpmenl. Sender LAUREN KWINTNER NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 US Transportation Charge Fuel Surcharge Rectient DENNIS BLOCK CODWALDER WICKERSHAM TAM 727 0.032 Total Charge USD$ 7.89 Picked up: Sep 27, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel Distance Based Pncing. Zone 0 Tracking ID 848277201900 Service Type FedEx Priority Overnight Package Type FedEx Envelope Zone 4 Packages Weight Delivered Svc Area Signed by FedEx Use 1 NIA Sep 28.200409:59 A2 13.0AKLEY 27113989003019255f surcharge ol 8.50% lo this shpmenl. Sear LAUREN KWINTNER NYSG LLC 457 MADISON AVE NEW YORK NY 10022:8843 US Transportalion Charge Fuel Surcharge Recital! PEG UGLAM3 N A PROPERTY INC 7.08 060 Total Charge USD $ Shipment Detail Subtotal USD $ 7.68 1 5.5 7 EFTA00220151