Invoice Number: 5-504-66113

Invoice Number: 5-504-66113 Invoice Date: JS 29. 2005 Account Number: 2292.0750.4 Page: 1 ol FersEx Tax 10: 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843115 Invoice Summary Jul 29,2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: vemv.ledex.can FedEx Express Services Transportation Charges Speoal Handling Charges Total Charges JJSD.S.. TOTAL THIS INVOICE LSD $ Important Service Message: 7.08 Good News! FedEx Ground has deaeased 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 local co. see Get 7.82 Transit Time and Ground Service Maps at fedex.com. 0.74 7.82 The FedEx Ground accounts referenced in It invoke have been translened and at flied to. are owned by. and are payable to FedEx Excess. To wive proporceorn- pima return ire onionv.4n your DayeroorioFo4Ex. NUS. 00 n 01F0 0r rms. mosso maw your Chock nayablo lo Fleet ri,,chvve d okreas. check Iwo r orneale fa," on re/Pa tilt Remittance Advice Your payment is due by Aug 13.2005 2 2920 7 505504 6611322000 00078 236 SP 01000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 5.504.66113 2292-07504 USD $ 782 FedEx P.O. Box 371461 PrtlSbutph PA 15250.7461 CONFIDENTIAL SD NY_GM_0034 7925 EFTA_002206 1 7 EFTA01318730 ---PAGE BREAK--- Invoice Number: 5-504-66113 Invoice Date: Jul 29.2006 Account Number. 2292-07S0-4 Page: 2 of 3 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 Ildling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recaxenrs 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 1-800-622-1147. visit our Internet site al www.ledex.com or register for FIO. FecEE Federal Express Please indicate change In address for the •CCOunl N listed below: r- Physical Address E Billing Addis. E Mailing Address Account Number: T2924/5041 NOM: Apt( Sue.: City: State: Bp: Phone: ( Fax: I Authorizing Signabn: CONFIDENTIAL SDNY_GM_00347926 EFTA_0022 06 18 EFTA01318731 ---PAGE BREAK--- Invoice Number: 5-504-66113 Invoice Date: Jul 29.2005 Accotni Nut. 2292-0750-4 Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Jul 21, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Net Surcharge. FedEx has snoop a fool surcharge Of 1050% tO th6 011pMert Distance Based Priem. Zone a Tracking 10 852106413045 Sere= Type FedEx Primly °venire Package Type Facies Eavegre Zone 4 Packages I Weight Sender Recipeol PAUL BURKHAOT PROPERTY INC: Transportation Charge Delveng Jul 22.2005 09:44 708 Svc Area A2 Fuel Surcharge 0.74 Sge00 by D.OAKLEY Total Charge USD $ 7.82 FedEx Use 2021956100000192/ Shipment Detail Subtotal I1SD $ 7.82 CONFIDENTIAL IIIIIIIIMIIIIIII SD NY_GM_0034 7927 EFTA_00220619 EFTA01318732