Invoice Number: 5-504-66113

Invoice Number: 5-504-66113 Invoice Date: JS 29. 2005 Account Number: Page: 1 o13 FedEx TaxiD: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE Invoice Contact Questions? FedEx Revenue Services NEW YORK NY 10022-6843 11$ Phone. Fax: Invoice Summary Jul 29, 2005 Internet: www. a ex.com FedEx Express Services Important Service Message: Transportation Charges 7.08 Good News! FedEx Ground has deaeased transit limes by one Special Handling Charges 0.74 day in 9.174 Lanes. That means 7.5% of all Lanes have been improved. For example, service from Champaign. tools to Harrisburg. Pennsylvania was reduced from 3 to 2 days. from Total Charges LISD.S.. 7.82 Toledo. Ohio to Portland. Oregon was reduced from 5 to 4 days. To view transit times from your location. see Get TOTAL THIS INVOICE .USD 7.82 Transit Time and Ground Service Maps at fedex.com. IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in this twice have been transtened and enured to. are aimed by. and are payabk to FedEx Excess To insane proporceadt padre return ins won van your payee°, to RAE*. NUM 00 n MOO oe red. PIMA MOM ,our check payable FccEs- I, For Owe, attest. cheek POT SO cement km, on re to mks Remittance Advice Your payment Is due by Aug 13.2005 229207505504663.132200000078236 SP 01000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Fe0Ex P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL Invoice Number Account Number Amount Due 5.504.66113 2292.0750.4 USD $ 7.82 1...11.1.1...1.1.1,1.11...1...1.6.1.11 11.11 ILIA' SDNY_GM_00341891 EFTA_002 14586 EFTA01314574 ---PAGE BREAK--- Invoice Number: 5-504-66113 Invoice Date: Jul 29.2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation $$FORE 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 ildling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebel Recipient Include Recipenrs Account No. RSA Rebel Sender RTA Rebel 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 she at www.ledex.com or register for FIO. Federal Expense Please Indicate change in address tor the account x listed below: r- Physical Address K Billing Address 1 Mailing Add,en Account Number: 2292.0750-4 Name MOMS Apt.l Subs: Say: State: Doi Phone I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00341892 EFTA_002 14587 EFTA01314575 ---PAGE BREAK--- Invoice Number: 5-504-66113 Inyoace Date: Jul 29.2005 Accoin Number Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Jul 21, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has soled a luel surcharge or 1050% to the opmert Distance Based Pricng Zane a Teaming ID 852106413045 Sender Reagent Sem= Type FedEx PrangOvernight LAUREN PAUL BURKIIA-DT Package Type PeoEx Envelope NYSO LLC PROPERTY INC Zone 4 457MADISON AVE 8000 WATTCN PKWY STE 100 Packages I NEW YORK NY 100226843 US NEW ALBANY OH 43054 US We€04 NA Oelveted Jul 22.2005 09A4 Transponation Charge 7.05 Svc Area A2 Fuel Surcharge 0.74 Signed by D.OAKLEY FedEx Use 2021956100000192 Total Charge USD S 7.82 Shipment Detail Subtotal I DS 7.82 CONFIDENTIAL IIIIIIIIIMIIIII SDNY_GM_00341893 EFTA_002 14588 EFTA01314576