Invoice Number: 1-895-87086 ° Invoice Date: Jul 23, 2004 Account Number: | Page: lof3 FedEx Tax 1D: 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.fedex.com Invoice Summary Jul 23, 2004 FedEx Express Services Transportation Charges 52.50 Base Discount -17.85 Special Handling Charges 2.60 Total Charges...... 37.25 TOTAL THIS INVOICE... USD $ 37.25 You saved $17.85 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are awned by, and are payable to FedEx Express. To enture proper credit, please return this portion with your payment to FedEx Please do not staple or fold. Please make your check payable to FodEx. Ra, “ManeeAdviee a pe] Number Remittance Advice Your payment is due by Aug 07, 2004 1-895-87086 — | USD $ 37.25 229207501495870661100000372594 SP 01 000001 97702 A 1 ASNGLP NYSG LLC FedEx 457 MADISON AVE P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00216898

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Fedex. Invoice Number: 1-895-87086 Invoice Date: Jul 23, 2004 Account Number: Ft Page: 2o0f3 Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. Explanation REASON CODE KEY Description Duplicate Billing Shipment Never Sent Incorrect Rates or Pieces Rebill Recipient - Include Recipient's Account No. Rebill Sender Rebill Third Party - Include Third Party's Account No. Name Date Incorrect Surcharge - Please Explain if ) { ) Other - Please Explain Business Phone Business Fax 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 at www.fedex.com or register for FIO. Federal Express Please indicate change in address for the account # listed below: secoun none C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00216899

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Invoice Number: 1-895-87086 . ° Invoice Date: Jul 23, 2004 Account Number: Pe Page: 3of3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 14, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% to this shipment FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking ID 828308367734 Sender Recipient Service Type FedEx int! Priority ITANUELA STOTHER FRANCOIS GOFFINET Package Type FedEx Envelope NYSG LLC FRANCOIS GORRINEL LLD Zone 13) 457 MADISON AVE Orig.Dest. JAB/OBL NEW YORK NY 10022-6843 US Packages 1 Weight DsRs Traeisportation Chay ge 30.00 Delivered dul 19,2004 12:30 Fuel Surcharge 1.42 Signed by M.VERMEREN Discount 414.10 Customs Total Transportation Charges USD$ 20.32 Entry Date Jul 15, 2004 FedEx Use G3589/US010/_ Picked up: Jul 20, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% to this shipment Tracking ID 828308367745 Sender Recipient Service Type FedEx tnt! Priority DARREN INDYKE CRISTA THOR Package Type FedEx Envelope NYSG LLC SECOND CITY CAPITAL Zone A 457 MADISON AVE Orig/Dest. JAB/YDT NEW YORK NY 10022-6843 US Packages = 1 Weight 0.5 Ibe Delivered = Jul 21, 2004 09:57 ‘Transportation Charge 22.50 Signed by A.AMANDA Fuel Surcharge 118 Discount 6.75 Customs Entry Date Jul 21, 2004 Total Transportation Charges USD$ 16.93 FedEx Use G5873/US010/_ Shipment Detail Subtotal .. sseeseeseeldSD $ 37.25 EFTA00216900