Invoice Number: 3-919-11180 . Invoice Date: Jul 08, 2005 a Account Number: Page: 1of3 FedEx Tax 10: ay NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? ee oN AVE Contact FedEx Revenue Services NEW YORK NY 10022-6843 US Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Jul 08, 2005 FedEx Express Services Important Service Message: Transportation Charges 9.15 Good News! FedEx Ground has decreased transit times by one Special Handling Charges 1.05 day in 9,174 lanes. That means 7.5% of all lanes have been improved. For example, service from Champaign, Illinois to Harrisburg, Pennsylvania was reduced from 3 to 2 days, from Total Charges... 10.20 Toledo, Ohio to Portland, Oregon was reduced from 5 to 4 days. To view transit times from your location, see Get TOTAL THIS INVOICE .0.......ccsccsssessesessesnsscsnsacsnsacses USD $ 10.20 Transit Time and Ground Service Maps at fedex.com. The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are awned by, and are payable to FedEx Express. To ensure proper credit, please return this portion with your payment to FedEx Pioase do not staple cr told. Please make your chock payable to FodEx. . ee meee a a Number Remittance Advice Your payment is due by Jul 23, 2005 | oreo | Uso $ 1020 229207 503919111601400000102072 ‘SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE Vevublalaecelelalebell NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00217101

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Fedex. Invoice Number: 3-919-11180 Invoice Date: Jul 08, 2005 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: Name: C Physical address [_] pitting Address [_] siting Address Address: Apt. / Suite: City State: Phone: ( } Fax: ( Authorizing Signature Ze EFTA00217102

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Account Number: Page: 3of3 Invoice Number: 3-919-11180 . ° Invoice Date: Jul 08, 2005 , FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jun 29, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 11.50% to this shipment. Distance Based Pricing, Zone 4 FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount Tracking ID 852106412987 Sender Recipient Service Type FedEx Priority Overnight LAUREN PEG UGLANO Package Type FedEx Pak NYSG LLC NA PROPERTY INC Zone 4 457 MADISON AVE Packages 1 NEW YORK NY 10022-6843 US Weight 1.0 te, 0.5 kgs Delivered = un 20, 2006 00:86 Trasisportation Charge 9.15 Soma = AR Fuel Surcharge 1.05 Signed by D.OAKLEY — FedEx Use 180120170000724/ Total Charge USD$ 10.20 Shipment Detail Subtotal USD $ 10.20 EFTA00217103