Invoice Number: 8-825-16920

Invoice Number: 8-825-16920 Invooce Date: Oct 07. 2005 Account Number: Page: 1 of 3 Fear( Tax ID: 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.feciex.com Invoice Summary Oct 07, 2005 FedEx Express Services Transportation Charges Base Discount Special Handing Charges Total Charges TOTAL THIS INVOICE._ _._11SD You saved $11.75 in discounts this period! 31.50 -11.75 2.57 22.32 22.32 FedEx News! Soon you MI see exciting changes to the paper invoice. Detailed information available for FedEx Ground shipments will be consistent in content and layout with FedEx Express shipment detail. There will be three reference fields for both FedEx Express and FedEx Ground shpments. Detailed descriptions for each charge will now be available for FedEx Ground shipments. Your invoice page count could increase significantly. You might want to by one of our electronic biling solutions or it you prefer, you can receive a paper summary and view your shipment details online. Go to newinvoiceledex.com or call 1.800.622.1147 for complete i,formation regarding the upcoming changes. The FecEx Ground accounts referenced in This invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure prwer wet:lions, worn Um Rorkevon, vow Kronen! to ForfEr. Moat° do notilaploor Ptlaso mak° your Nock payable to Ebb. I— For (forgo of n'teit r*cc ire Td crosser low on wawa ode Remittance Advice Your payment is due by Oct 22.2005 229207508825169207200000223279 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 8.825.16920 USD $ 22.32 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 EFTA00220656 Invoice Number: 8-825-16920 Invoice Date: Oct 07.2005 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 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 HO. Fedtz Federal Express Please Indicate change in address for the account e listed below Account Number Name; E Physical Address K Billing Address K Malang Address Address: Apt.: Soils: City: Phone: ( Authorizing Signature: Zp EFTA00220657 Invoice Number: 8-825-16920 Invoice Date: Oct 07.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 28. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 13.00%10 this shipment. Tracking ID 828308387712 Service Type FedEx MO Priority Package Type FedEx Envelope Sender Recipient LAUREN KWINE NVSG LLC MANE JOSEPH EXPERTON CABINET EXPERTON SEPRI Zone ongroest. Packages Weight 0 ammo 1 0.5 Ds 457 MADISON AVE NEW YORK NV 10022.6843 US Transportation Charge 31.50 Delivered Sep 30. 2005 11:10 Fuel Swim:fir 2.57 Signed by M. EXPERTON Discount -11.75 Customs Total Transportation Charges USD $ 22.32 Entry 0ale Sep 29.2005 FedEx Use CaEatUS01O:_ Shipment Detail Subtotal _USD3 22.32 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220658