Invoice Number: 7-794-13843

Invoice Number: 7-794-13843 Invoice Date: Sep 02. 2005 Account Number: Page: 1 013 FoclEx Tax ID: 71.0427007 Invoice Questions? Contact FedEx Revenue Services Phone: Invoice Summary Sep 02, 2005 • Internet: www.fedex.com FedEx Express Services FedEx News! Transportation Charges 23.50 Win a 50 Plasma TV from FedEx Kinko s! Now through Base Discount -7.05 Sept. 30. 2005. enter to win a 50 Plasma TV from FedEx Special Handling Charges 2.06 Kinko s online at fedexkinkos.coeVfpfk-ls. While there. you can learn about File. Print FedEx Kinko s . The FREE Ede. Print FedEx Kinko s software allows you to select Total Charges .LISD.5.. 18.51 printing and binding options. see a preview and even arrange FedEx shipping for your completed document. TOTAL THIS INVOICE You saved 57.05 in discounts this period! LSD S 18.51 We re even giving away exciting monthly prizes to customers just for using File. Print FedEx Kinko s. Learn more and enter at ledexkinkos.comrlpfk-fs. No purchase necessary. See corrip!ete Off idal Rules at fedexkinkoe.cornapfk-h. The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are coned by. and are payable to FedEx Express. To *ma* peoporatot peso return ins piton will your paymontio Fedex. NaaOo 00 n supo of row Mosso IMMI lour crock twat.. le FoSEx- 17 co, can't el envoi. check I've r crneete fen, onreverts tide Remittance Advice Your payment Is due by Sep 17.2005 229207507794138433900000185151 SP 01000001 97702 A 1 ASNGLP IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 7-794-13843 USD $ 18.51 Hill Illddl FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00349646 EFTA 00222338 EFTA01319966 ---PAGE BREAK--- Invoice Number: 7-794-13843 Ineoce Date: Sep 02. 2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No.+Airbill No. Reason Code Explanation $FFORE 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 Suing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebel Sender RTA Rebel 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. Federal Express Please Indicate change In address for the account x listed below: Physical Address ri Billing Address I- Mailing Address Account Number: Name: Address: Apt., Suite: City: Stale: an: Phone' I Fax: I Aulhonzing Signature: CONFIDENTIAL SDNY_GM_00349647 EFTA_00222339 EFTA01319967 ---PAGE BREAK--- Invoice Number: 7-794-13843 invo:ce Date: Sep 02, 2005 Accourd Number: Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Aug 29.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fee( Surcharge • FedEx has angled a luel surcharge o1 1250%t0 the Shernere Tracking IC, 8293009ST480 Sander Random Service Type FeoEx Intl Plenty LAUREN KWINTHER JOHNNY C tAl4Pi Package Type FedEx Envelope NYSG LLC BIOV EC CAL CORP. Zone A Ong 'Dein JRBNOT US Packages I Wisp 0.5 bs Oelvagi Aug 30.200509:40 Signed by BENT Customs Envy Oate Aug 30.2005 Faits Use GLIOISLISOICO TUIMPOnailOtlehafge Fuel Surcharge Discount 23.50 2.06 Total Transportation Charges USDS 18.51 Shipment Detail Subtotal USD S 18.51 CONFIDENTIAL IIIIIIIIIIIIIIIII SONY_GM_00349648 EFTA 00222340 EFTA01319968