Invoice Number: 7-604-88703

Invoice Number: 7-604-88703 Invoice Date: Sep 07. 2004 Account Number. FEW: 1 of 3 Feces Tax ID: 71.0427007 MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice Summary Sep 07, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: wsw.fedex.com FedEx Express Services Transportation Charges Special Handling Charges Total Charges USDA. TOTAL THIS INVOICE .USD 13.35 10.93 24.28 24.28 The FedEx Ground accounts referenced in tas mice have been transferred and assigned to. are aimed by. and are payable to FedEx Express. To ammo propercnot pause (Mum Hf potion will your paymenlioRdEx. Run do nc sdapo d1 1C4. Please inane lain cheek payable to Fa£x cVnped etym. check IwoYO ccmacte 'can onreverts ride Remittance Advice Your payment Is due by Sep 22..2004 SP 01000001 97702 A I ASNGI" MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 IIIIIIIIIIIIMIll Invoice Number Account Number Amount Due 7-604.88703 USD 524.28 Hill IIIIIIII FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00343164 EFTA 00215859 EFTA01315466 ---PAGE BREAK--- Invoice Number: 7404-88703 Invoice Date: Sep 07. 2004 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Alrbill No. Reason Code Explanation RFFORE 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 Ildling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Reg:dents Account No. RSA Rebill Sender RTA Rabin Third Perry 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 www.ledex.com or register for FIO. Federal Express Please indicate Change In address for the account x listed below: r- Physical Address E Billing Address C leaping Address Account Number: Name Address Apt./ Subs: CO: Stale: ( Fax: I Authorizing Signabn: CONFIDENTIAL SDNY_GM_00343165 EFTA_002 I 5860 EFTA01315467 ---PAGE BREAK--- Invoice Number: 7-60448703 Invoice Date: Sep 07.2004 Accourd Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Aug 26. 2004 Payor: Recipient Reference: NO REFERENCE INFORMATION FIJOI Surcharge. node. nes soots a WI surCharge 017.00% to INS shipmeni Distance Based PricOg. Zone 2 ArAherlialgo on mere card number suppled sor payment el transactionwasdeclined. transaoton Invoiced Credn Card I xxxxaLwx79939 Tracking ID 847945%0565 Sender Ae cident Servos Type Fel& Prow Osnighl Package Type FedEx Envelope Zone 2 Packages I Waghl 1.0 lbs. 0.5 kgs Delver% Aug 27. 20041013 OLIVIA TIERNAN BRADLEY EVANTS ONE WEST AVENUE STE 212 LARCHMONT NY 105315 US Transportation Charge JEAN TATGE MAS 457 MADISON AVENUE NEW YORK CITY NY 10022 US 1335 Svc Area Al Fuel Swcharge 0.93 Stied by &RAMOS Declined Credit Card 1000 Pada Use 239133210000018&_ Total Charge USD 2428 Shipment Detail Subtotal USD 24.28 CONFIDENTIAL MINIMUM SONY_GM_00343166 EFTA_002 15861 EFTA01315468