Invoice Number: 4-915-50560

Invoice Number: 4-915-50560 Invoice Date: On 24. 2003 Account Number: Page: FedEx Tax ID: 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: wwwiedex.ccm Invoice Summary Oct 24, 2003 FedEx Express Services Transportation Charges 39.50 Base Discount -16.50 Special Handling Charges L04 Total Charges LSD*. 24.04 TOTAL THIS INVOICE LSD $ 24.04 You saved $16.50 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in this remise have been transtened and cavorted lo. are anned by. and are payable to FedEx Espy= To olive propercrea piano return ins porton an your Dayton, to Fedex. Maassdo n sups or me. Nome mate 'out chock nayabo to FotEs- 11 For cbrpe d Sess. chtnknve ire co•Peteka• on revert* ed. Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Nov OS. 2003 USD $ 25.04 SP 01 00000197702A1 ASNGLP NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 PAISburgh PA 15250-7461 • CONFIDENTIAL SONY_GM_00341606 EF1'A_002 14301 EFTA01314387 ---PAGE BREAK--- Invoice Number: 4-915-50560 Invoice Date: Oct 24.2009 Account Number: 2202-07S0-4 Page: 2 of 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 ling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebid Third 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 1-800422-1147. visit our Internet site al wvay.ledex.com or register for FIO. Feb-ral Expres Please indicate change in address for the account I listed below: r- Physical Address E taming Address P Mailing Address Account Number: 2292-07504 Name Address Apt. Sum: CM: State: Bp: PtiOne' I Fax: Aulhonzing Signature: CONFIDENTIAL SDNY_GM_00341607 EFTA_002 14302 EFTA01314388 ---PAGE BREAK--- Invoice Number: 4-915.50560 Invo:ce Date: Oct 24. 2003 Accoin Nut. 2292-0750-4 Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Oct 15, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has ePPled a fuel sun:barge el 4.501 IOINB shpmenI Tracking ID 92598219T7IS Sendai Reciaien1 Service Type FectEx Intl Pdenb Package Type FedEx Pak Zone OrIg dont JR8200 Packages I Waghl lobs Transporlanan Charge FRANCOIS OOFFINET FRANCOIS GOFFINET LTD REUX I BTE 2 CONNED% 5990 BE 3950 OelvatO Oct 17, 2003 HSI Fuel Surcharge 1.04 Signed by V.ERMEEREN Oiscounl -16.60 Customs Total Transportation Charges USD S 24.04 Entry Clete Oct It 2003 FedEx Use G27751./SOICV Shipment Detail Subtotal USD 24.04 CONFIDENTIAL IIIIIIMIIIIIIII SDNY_GM_00341608 EFTA_002 14303 EFTA01314389