Invoice Number: . Invoice Date: May 16, 2003 Account Number: ; Page: lof4 FedEx Tax ID: 71-0427007 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 May 16, 2003 FedEx Express Services Transportation Charges 6.45 Special Handling Charges 0.32 Total Charges...... .-. USD.$.. 6.77 TOTAL THIS INVOICE .......cccsscsssessesssseieseseeseeee SD $ 6.77 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit, please relurn this portion with your payment to FedEx Please do not staple or fold. Please make your check payable to FodEx. Xr oursel ais gustan sco enone a a pe] Remittance Advice Your payment is due by May 31, 2003 =| = USD $6.77 2292075047?241L2eb3800000000b7757 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 EFTA00218435

--=PAGE_BREAK=--

Fedex. Invoice Number: Invoice Date: May 16, 2003 Account Number: ; Page: 2of4 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: C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00218436

--=PAGE_BREAK=--

Invoice Number: | . Invoice Date: May 16, 2003 Account Number: | Page: 3of4 FedEx Express Shipment Detail By Payment Type (Original) Picked up: May 12, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fue! Surcharge - FedEx has applied a fuel surcharge of 5.00% to this shipment Distance Based Pricing. Zone 4 Tracking 10 [a Sender Recipient Service Type FedEx Standard Overnight PEG UGLAND Package Type FedEx Envelope NYSG LLC NA PROPERTY INC Zone 4 457 MADISON AVE Packages 1 NEW YORK NY 10022-6843 US Weight 1.0 ibs, 0.5 kgs Delivered = May 13, 200310:06 Transportation Charge 6.45 SvcArea = A2 Fuel Surcharge 0.32 Signed by D.OAKLEY SS FedEx Use 13221024006963/ Total Transportation Charges USD$ 6.77 Shipment Detail Subtotal ..... 6.77 EFTA00218437

--=PAGE_BREAK=--

FedEx. FedEx Ground Reference Chart FedEx Ground 015 = AutoPOO. Prepaid, Domestic 016 — COD. Prepaid, Domestic 017 ECOD, Propaid, Domestic 018 FedEx Ground, PRP, Prepaid. Domestic 019° Prepaid, Domestic 020 AanPOO, Collect, Domestic 021 —Gollact, Domestic 131 Ground, 3rd Party, Retums Manager 136 Return Guaranteed Funds COO, Prepaid, Domestic Cath COD, Prepaid, Domestic AutoPOO. COD, Propaid, Domestic AaoP OO. ECOD, Prepaid, Domestic JutoPOO, Guaranteed Funds COD, Ppd, Dom. AtoP OO. Cash COD, Prepaid, Domestic Bil rd Party, Domestic Bil 3rd Party, AutoPOD, Domestic Recpient, AutoPOD, Domestic ECOD, Bil 3rd Party, Domestic AutoPOD, COD, Bil Sed Party, Domestic AutoPOO. ECOD, Bil 3rd Party, Domestic AtoPOO. Cash COO, Bil 3rd Party, Domestic AutoPOO. Guarantoed Funds COD, Bil 3rd Party, Dom. ECOD, Bil Recisient, Domestic AutoPOO, COD, Bil Recipient, Domestic AtoPOO. ECOD, Bil Recpient, Domestic AutoPOO. Cash COO, Bil Recipiont. Domestic AutoPOO. Guaranteed Funds COD, Bil Recisient, Dom. Ground, Propaid, Guaranteed Funds, ECOD 422 423 423 40 431 432 433 au 435 436 a7 436 a3 FedEx International Ground International Ground, 3rd Party, Returns Manager Guaranteed Funds COD. Prepaid BR2S8ShSkss SSRSRSHSB a8 SSS2R9Sh2 Evening Date Certain, AutoPOO, Prepaid Date Certain, Prepaid Date Certain, Signature, Prepaid Agpoiniment, AuloPOD, Prepaid Appointment. Prepaid Home Delivery, Ind Party, Returns Manager Home Deilvery, Propaid, Returns Managor Party Date Certain, 8/8 3rd Party, Signature Agpointment, Bil 3rd Party Appointment, Bil ard Party, AutoPOO Bil Recipient Bil Recipient, AuPOO BW Recipient, Signature Evening, Bi Recipient Evening, Bi Recipient, AutoPOD Bil Recipient, Signature Date Certain, Bit Recipient Date Certain, 8/8 Recipient, AutoPOO Date Certain, Bit Recipient. Signanre Agpoiniment, Bit Recipient Appointment. Bil Recipient, AuloPOD Invoice Number: Invoice Date: May 16, 2003 Account Number: ; Page: 4of4 Ground Service Intra-Canada Ground Service 48 contiguous states and intra-Canada Ground Senvice 48 contiguous states 51 854 Service to Canada 92 & 96 Service from Hawaii (Deterred) C.O.D. (Collect on Delivery) AO.D. (Acknowledgement of Delivery) Cal Tag Oversize > 84" Combined Length and Girth Deciared Veuve Address Comection Hazardous Materia) Automatic Proat at Dalvery Additional Handing Oversize Extra Service Foe > 150s. Blecrone €.0.D., 24 hours Electronic €.0.0., 48 hours FedEx Ground Residertial FedEx Ground Residential « Rural Returns Manager Transmission Fee FedEx Signature Home Dolivary FedEx Date Certain Home Delivery FodEx Appointment Home Detvery FedEx Evening Home Delivery FedEx Home Delvery Reskéertial FedEx Home Delivery Residential - Rural Cash C.0.0. Charge ‘Cath C.0.D. High Density Charge ‘Cash C.0.D. Extra Difference Charge: Prot of Delivery Advantage Charge FodEx Home Delvery Forced Appointment Fuel Surcharge Oversize » 108° Combined Length and Gith Oversize > 108" in Oversize » 130° Combined Length and Girth Supplomental Ovarsize Package Charge Canada Goods & Services Tax - GST Canada Harmonized Sales Tax - HST Canada Quebec Sales Tax - OST Net Retum: Credit Card Decine Surcharge Consolidated Retums Pelybag Consolidated Returns Package 21204 - 2xfie8 Consolidated Retums Package 4x4x6 - 4x12 Consolidaied Returns Package 6x10 - 61016 Consolidated Retums Package 8x10x12 » t0xt2x16 Consolidated Fetus Package Fil Charge Consolidated Retums Oversize Package Charge Rotums Manager EFTA00218438