Invoice Number: 3-919-11180

Invoice Number: 3-919-11180 Invoice Date: Jul 08. 2005 Account Number: Page: 1 ol 3 Fe&x Tax 10: 710427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 11$ Invoice Summary Jul 08,2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: wmv.ledex.ccin FedEx Express Services Transportation Charges Special Handling Charges Total Charges TOTAL THIS INVOICE LSD 9.15 1.05 10.20 10.20 Important Service Message: Good News! FedEx Ground has decreased transit limes by one day in 9.174 Lanes. That means 7.5%0l all lanes have been improved. For example, service from Champaign. lariois 10 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 Transit Time and Ground Service Maps at fedex.com. The FedEx Ground accounts referenced in It melee have been translened and reared to. are aimed by. and are payable to FedEx Express. To /mare properness_ pima return in won *Ye your payen00110 Fad& MM. 00 on swede roe. nous maw 'tut Chock payablo lo Fleet I, For c.'onoe efavos. cheek yore ,. ccmvate km, on ctn.:* •tide Remittance Advice Your payment is due by Jul 23. 2005 SP 01000001 91702 A I ASNG1 P NEW YORK NY 100226843 MINIMUM' Invoice Number Account Number Amount Due 3.919.11180 USD $ 10.20 imileisloosiollislill$010.1.101.11 11.11 &loll FedEx Box 371461 P4144600 PA 15250.7461 CONFIDENTIAL SDNY_GM_00339592 Erl'A_00212287 EFTA01313105 ---PAGE BREAK--- Invoice Number: 3-919-11180 Invoice Date: Jul 08. 2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation FFCIRE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third panys account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Suing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rabin Third Party Include Third Parry'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. Fed1K Federal Express Please Indicate change In address for the section' x listed below. I Physical Address ri Billing Address Mailing Address Account Number: 2292-07504 Name AdOtess Apt./ Suite: City: State: Phone' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00339593 EFTA_00212288 EFTA01313106 ---PAGE BREAK--- Invoice Number: 3-919.11180 Inve:ce Date: Jul 08.2005 Accouni Number: Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Jun 29, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel swoupe• FedEx has angled a fuelsurcharge 011150%10 the Ihipinforg Distance Based Priceig Zone a FedEx nes awned INS sripmeni sof coned packages. weled and service. My changes made are needed In the invoce amount %dery iD 852108412987 Seeder Service rme FedEx PronnOvemigN Package Type FedEx Pak NYSO LIG Zone Packages I NEW YORK NY 100224,843 US War 1.0 Oa 0.5k4S Delvered Jun 30. 2C05 0946 Sc Area AZ Signed by D.OAICLEY POOEi Use I$3120170V0007241_ Total Charge Recipienl PEG UGLANG N A PROPERTY INC Transponaten Charge 9.15 Fuel Stritharg9 I 05 USD S 10.20 Shipment Detail Subtotal USD S 10.20 CONFIDENTIAL IIIIIIIIMMIIII SDNY_GM_00339594 EFTA 00212289 EFTA01313107