Invoice Number: 4-915-50560

Invoice Number: 4-915-50560 Invoice Date: Oct 24.2003 Account Number: 2292.0750.4 Page: 1 o13 FeCtEx 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: www.ledex.corn Invoice Summary Oct 24,2003 FedEx Express Services Transportation Charges 39.50 Base Duccunt -16.50 Special Handling Charges 1.04 Total Charges USD.S. 24.04 TOTAL THIS INVOICE LSD S 24.04 You saved 516.50 in discounts this period! IIIIIIIIMIIIIIII The FedEx Ground accounts referenced in Ibis twice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To *ma* peoporatet obese return ins paten win your payment to Fedex. Fluate do n 55100 dl 1CM. mosso maw itue Ch•Cli 0ayablO la F“ Et fl roc c'lnr <I ono s, chNk Iwo r ccmpbte K. on renww ode Remittance Advice Vow payment is due by Nov 08. 2003 229207504915505608400000240422 SP 01 000001 97702 At ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NV 10O22-6843 Invoice Number Account Number Amount Due 4.915.50560 2292-0750-4 USD 524.04 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00347640 EFTA_00220332 EFTA01318549 ---PAGE BREAK--- Invoice Number: 4-915-50560 Invoice Date: Oct 24.2009 Account Number: M2-0750-4 Page: 2 of Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation FRIRE 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 Bdling PND Shiment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Reg:dents Account No. RSA Rebill Sender RTA Rebill 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 I-800-622-1147, visit our Internet site al www.ledex.com or register for FIO. Fed1K Federal Expres> Please indicate change In address for the account x listed below: r- Physical Address E Billing Address I- mailing Address Account Number: 2292-07504 Name Address Apt., Sum: City: State: DO: Phone- 1 Far I Authorizing Signature: CONFIDENTIAL SDNY_GM_00347641 EFTA_00220333 EFTA01318550 ---PAGE BREAK--- Invoice Number: 4.915-50560 Invocce Date: Oct 24. 2003 Accouni Nut. 2292-07S0-4 Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up:Oct 15.2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Swollen* . Feel' has apple a 1Wsuiting. ol 4 50% to !Ns shpmeni Tracking ID 826982197716 Sender Recicien1 Service in:* Fe0Ex Ina !Monty Package Type FedEx Pak Zone D Oflo 'Pea 31313200 Packages I Waghl 1.0 lbs CATHERINE NYSG LLC 45T MADISON AVE NEW YORK NY 10022.6643 US Transpadaton Charge FRANCOIS OOFFINET FRANCOIS GOFFINET LTD REUX 1 BTE 2 CONNEUX 5930 BE 3950 Oelvat0 Oct I7. 2003 1131 Fuel Surcharge 1.04 Signed by V.ERMEEREN Discount -113.60 Customs Total Transportation Charges USD S 24.04 Enby Dale Oat 16 2003 FadEx Use G277S'IlSOICV Shipment ()Mail Subtotal USD S 24.04 CONFIDENTIAL IIIIIIMIIIIIIII SDNY_GM_00347642 EFTA_00220334 EFTA01318551