Invoice Number: 3-896-45132

Invoice Number: 3-896-45132 Invoice Date: Jun 24. 2005 Account Number: 2292.0750.4 Page: 1 o13 Fecks 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 Jun 24,2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn FedEx Express Services Transportation Charges Special Handling Charges Total Charges USDA. TOTAL THIS INVOICE LSD $ 9.95 1.14 11.09 11.09 The Coda Ground accounts referenced in Ibis tweice have been transferred and assigned lo. are owned by. and are payable to FedEx Excess To ammo properceoet phase (Mum Hf peaddel wah your paymenlioFedEx. Neale ea net sago or rat Please Mae itui crock payable,. FeSEx- ro, Mind, <I widens. check Nye sod cd, p'ele 'can on renww ride Remittance Advice Your payment Is due by Jul 09. 2005 229207503896451329300000110983 SP 01000001 97702 A I ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 IIIIIIIIMIIIIIII Invoice Number Account Number Amount Due 3.896.45132 2292.0750.4 USD $ 11.09 11.11 Illrllll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339568 EFTA 00212263 EFTA01313088 ---PAGE BREAK--- Invoice Number: 3496-45132 Invoice Date: Jun 24.2005 Account Number. 2292-07S0-4 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation FiFFORE YOU FAX Please include 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 Sdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recexenrs Account No. RSA Rebill Sender RTA Rebid Third Parry 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 al wvay.ledex.com or register for FIO. Federal Express Pleat* IndlCate change In address tor the account a listed below: r- Physical Address 17 Billing Address 17 Mailing Address Account Number: 229247604 Name: Address Aptl Sues: City: Stale: Priem: I Fax: I Authorizing Signando: CONFIDENTIAL SDNY_GM_00339569 EFTA 00212264 EFTA01313089 ---PAGE BREAK--- Invoice Number: 3.896.45132 Invooce Date: Jun 24.2005 Accouni Nut. 2292-07S0-4 Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Jun 17, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel surcharge • FedEx has soled a haul surcharge ol 11 50%10 the tallpnlOnt Distance Based Priceig. Zone 4 Feckx has audited Ins snpment sor correcl packages. snook and service. My mangos made are rowed In the Irw0n. annual Tracking ICI 852108412932 Sender Reci$enl Senn® Type Fed& Prionly Overnight LAUREN PEG UOLANO Package Type FedEx Part NYSG LIC NA PROPERTY INC Zone 4 457 MADISON AVE 2000 WALTON PKWY STE 100 Packages 1 NEW YORK NY 100224843 US NEW ALBANY OH 43054 US War 2.0 Oa 0.9 KOS °sainted Jun 20.2205 10:20 Transparlatan Charge 9.95 Sc Ana A2 Fuel Surcharge 1.14 signed by D.OAKLEY FedEx Use 1690899500000724C Total Charge USOS 11.09 Shipment Detail Subtotal I1SDS 11.09 CONFIDENTIAL IIIIIIIIIMIIIII SDNY_GM_00339570 EFTA_002 I 2265 EFTA01313090