Invoice Number: 3-919-11180

Invoice Number: 3-919-11180 Invoice Date: Jul 08. 2005 Account Number. 2292.0750.4 Page: 1 ol FedEx Tax10: 714427007 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: www.fedex.com FedEx Express Services Transportation Charges Special Handling Charges Total Charges TOTAL THIS INVOICE .USD 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% of all lanes have been improved. For example, service from Champaign. lariois to 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 des invoice have been transtened and asvened to. are owned by. and are payabk to FedEx Excess To /mare propercente- abase return ess paten van your pawnor+, to RAE*. nesse ao roc mope roe. nexerinsa 'tut chock payable to FccEs- c.'onoe el edam. cheekI've ,- amperetan on men* tilt Remittance Advice Your payment Is due by Jul 23. 2005 229207503919111801400000102072 SP 01000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 3.919.11180 2292.07504 USD $ 10.20 11,11 ILddl FedEx Box 371461 PAIstourgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00345626 EFTA_002 I 831 8 EFTA01317133 ---PAGE BREAK--- Invoice Number: 3-919-11180 Invoice Date: Jul 08. 2006 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 Ildling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recexenrs Account No. RSA Rebill Sender RTA Rebill 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 www.ledex.com or register for FIO. Federal Express Pleat* Indicate change In addresstor the account x listed below: r- Physical Address17 Billing Address E mail n g Address Account Numb:a: 2n24rso4 Name: Address: Apt., Suite: COY: Stale: Bp: Priers): I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00345627 EFTA_002 1 8319 EFTA01317134 ---PAGE BREAK--- Invoice Number: 3-919-11180 Invoice Dale: Jul OS. 2005 Anemia' Nut. =2-0750-4 Page: Sof 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jun 29, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Nei Surcharge. FedEx has aegis a Nei surcharge 0111.50%10 me thOmera (aflame Based Priceig. Zone 4 Feckx nee audited INS shpmentso coned packages. weight and service. My changes made are rcnocied in Me Invoice amount Tracking iD 852106412987 Sada Pacisienl Service Type Fee& Poona/Overnight PEO UOLANO Parsee. Type FeclEx Pak NY50 LLC N A PROPERTY INC Zone 4 457 MADISON AVE 0300 WALTON PKWY STE 103 Packages 1 Vier NEW YORK NY 100224843 US NEW ALBANY OH 43054 US .0 Os, 0.9 kgs Del./ere:1 Jun 30.20350946 Transporlatan Charge USD $ 9.15 Svc area A2 Fuel Surcharge 105 Soma by D.OAICLEY Feet. Use 18012017013000724, Total Charge 10.20 Shipment Detail Subtotal 1130 $ 10.20 CONFIDENTIAL MINIMUM SDNY_GM_00345628 EFTA_00218320 EFTA01317135