Invoice Number: 8-825-16920

Invoice Number: 8-825-16920 Invoice Date: Oct 07.2005 Account Number: 2292.0750.4 Page: 1 o13 FedEx Tax 10: 714127007 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: vemv.ledex.corn Invoice Summary Oct 07, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges TOTAL THIS INVOICE LSD You saved $11.75 in discounts this period, 31.50 -11.75 2.57 22.92 22.32 FedEx News! Soon you will see exciting changes to the paper invoice. Detailed iriformation available for FedEx Grotto shipments red be consistent in content and layout with FedEx Express shOnent detail. There will be three reference fields for both FedEx Express and FedEx Ground shipments. Detailed descriptions for each charge me now be available for FedEx Ground shipments. Your invoice page count could increase significantly. You might want to try one of our electronic billing solutions or if you prefer. you can receive a paper summary and view your shipment details online. Go to newinvoice.fedex.com or call 1.800.622.1147 for complete information regarding the upcoming changes. The FedEx Ground accounts referenced in It Invoice have been transtened and enured lo. are armed by. and are payabk to FedEx Excess To wen properness_ obese token ess won win your payen00110 Foci& MM. 00 n surgoor WO. noxerimaia 'Out Chock plyablo to FccEs- n r4, charped enacts. checkIwo r orneale fa+, °nervy:emit Remittance Advice Your payment Is due by Oct 22. 2005 229207508825169207200000223279 SP 01000001 97702 A 1 ASNGLP NYSO LLO 457 MADISON AVE NEW YORK NY 10022-6943 IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 8.825.16920 USD $ 22.32 Hill ILddl FedEx Pt,. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00349858 EFTA_00222550 EFTA01320099 ---PAGE BREAK--- Invoice Number: 8-825-16920 Invoice Date: Oct 07. 2005 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Account Number: Page: M2-0750-4 2 oft eFFIIRE 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 Race:cents Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Party's Accoimi 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 Melon, change In address tor the •CCOunl N listed below: r- Physical Address E Billing Address F Mailing Address Account Number: Inzono4 Name: Apt./ Suite: CO: Stale: Fay*: ( ) Fax: I Authorizing Signabn: CONFIDENTIAL SDNY_GM_00349859 EFTA_0022255 I EFTA01320100 ---PAGE BREAK--- Invoice Number: 8.825.16920 lnvooce Date: Oct 07. 2005 Account Nut. 2292-07504 Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Sep 28, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has angled a luelsurcharce el 'S00% to the thOmerg. Tracking 10 829306367712 Sender Recicien1 Service Type FedEx Intl Piot* Package Type FedEx Envelope Zone D Odgr0es1 JRBKNO Packages I %Yap 0.5 lbs LAUREN KWINE NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6643 US Transpodanan Charge MANE JOSEPH EXPERTON CARNET EXPERTON SEPRI AENUE LOUSE A113 BRUSSEL 1050 BE 31.50 001v000 Sim 30.200511:10 Fuel Surcharge 2.57 Signed by ii. EXPERTON Oiscounl -11.75 Cttstoms Total Transportation Charges USD S 2222 Envy Oats Sim 29.2005 FedEx use 62825115010/ Shipment Detail Subtotal USD 3 2222 CONFIDENTIAL IIIIIIIIIMIIIII SDNY_GM_00349860 EFTA_00222552 EFTA01320101