Invoice Number: 7-739.49828

Invoice Number: 7-739.49828 Invace Date: A r 15. 2005 Account Number: Page: tot 3 FedEx Tax 10 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Apr 15, 2005 FedEx Express Services 23.50 Important Service Message: Print, bind and shp with just a few cricks on your desktop. Transponation Charges Now you can print directly from your PC to any of the over Base Discount -7.05 1.100 FedEx Kinko a locations nationwide. Introduckg Fie. Special Handing Charges 1.40 Print FedEx Kinko sSM. a revolutionary new software that puts the power of on-demand printing at your fingertips. Total Charges L1SD.S.. 17.85 File. Print FedEx Knko s gives you access to the printing and binding services found at your local FedEx Kinko 5. TOTAL THIS INVOICE.- __USD $ 17.85 without ever leaving your office. Learn more and download free software al fedexkkikos.comtik-re. You saved $7.05 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in this invoice have been transferred and warped lo. are owned by. and we payable to FedEx Express. To ensure primer cR01. unease return Um Rorkevon, yaw womeni to re46.. Moat° do notilaploor Posse mak° your Nock payable to Ebb. Ii Fn. (forgo o I b,teit CPCCk hwe a-derange low on reverses* Remittance Advice Your payment is due by Apr 30. 2005 2292075077391498280900000178555 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 7-739.49828 USD 517.85 1...11,1,1,..1,1,1,1,11...1...1.1.,1,11 11111 Illlllll FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220372 Invoice Number: 7-739-49828 Invoice Date: Apr 15.2005 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 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 HO. Fedtz Federal Express Please Indicate change In address ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apl.: Suite: City: Phone ( Authorizing Sgnatute: Zp EFTA00220373 Invoice Number: 7-739-49828 Innuce Date: Apr 15. 2005 Account Number: Page: 3 013 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Apr 07, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a Del surcharge of 8.50% lo his shamed. FeclEx has sodded this &yogi lee caret paces. weight and service. Any changes made are reflected n the invoice arnotml. Tracking ID 828308387505 Sender nectient Service Type FedEx kill Priority LAUREN ILUGIBLE MARILYN SELIMN Package Type FedEx Envelope NYSG LLC SECOND CITY CAPITAL Zone A 457 MADISON AYE Orirtalest. JRIDYDT NEW YORK NY 100224843 US Packages 1 0.5 Ds Delivered Apr 08.2005 1085 Transponalion Charge 23.50 Signed by °BERRY Fuel Stscharge 1.40 Diaconal -7.06 Customs Total Transportation Charges USD S 17.85 Enlry Oale Am 08.2005 FedEx Use 094.31MS010?_ Shipment Detail Subtotal _USD S 17.85 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220374