Invoice Number: 4-818-63521 . Invoice Date: Aug 01, 2003 Account Number: Page: lof3 FedEx Tax ID: | | 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 Aug 01, 2003 FedEx Express Services Transportation Charges 28.75 Base Discount 10.75 Special Handling Charges 0.54 Total Charges...... 18.54 TOTAL THIS INVOICE. USD $ 18.54 You saved $10.75 in discounts this period! 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. a ee ee eens a a pe] Remittance Advice Your payment is due by Aug 16, 2003 4-818-63521 a | USD $ 18.54 229207504818b35213000000185494 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 EFTA00218583

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Fedex. Tracking No./Airbill No. Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. Name a Business Phone Invoice Number: 4-818-63521 Invoice Date: Aug 01, 2003 Account Number: Page: 2o0f3 Adjustment Request FAX TO (800) 548-3020 Reason Code 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. Date Incorrect Surcharge - Please Explain { ) Other - Please Explain 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 chai Account Number: Name: ddress for the account # listed below: [_] Physical Address [_] Billing Address [_] Mailing Address Address. Apt. / Suite: City: Phone: ( } Authorizing Signature State. Zp: Fax: ( } EFTA00218584

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FedEx. FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 30, 2003 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 3.00% to this shipment Invoice Number: 4-818-63521 . Invoice Date: Aug 01, 2003 pe Account Number: Page: Reference: NO REFERENCE INFORMATION FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking ID 825982197749 Sender Service Type FedEx int! Priority ERIC GRAMY Package Type FedEx Envelope NYSG LLC Zone ! 457 MADISON AVE Orig./Dest. JABISTT NEW YORK NY 10022-6843 US Packages 1 Weight 0.6 be Delivered — Jul'31, 2003 15:10 ‘Transportation Charge Signed by A.ROORYEZS Fuel Surcharge Discount Customs - Entry Date Jul'31, 2003 Total Transportation Charges FedEx Use G4734/US010) Shipment Detail Subtotal ... Recipient JEONNE BRENNAH FTC 26.75 0.54 USD$ 18.54 18.54 EFTA00218585