Fed =< Invoice Number: 4-963-12823 ° Invoice Date: | Account Number: Page: lof3 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 Nov 21, 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. Xr oursel ais gustan sco enone a a pe] Remittance Advice Your payment is due by Dec 06, 2003 4 }-12823 Lil USD $ 18.54 229207504963128238400000185495 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 EFTA00218830

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Fedex. Invoice Number: 4-963-12823 Invoice Date: Nov 21, 2003 Account Number: Page: ol 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: EFTA00218831

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Account Number: Page: 3of3 Invoice Number: 4-963-12823 . ° Invoice Date: Nov 21, 2003 a FedEx Express Shipment Detail By Payor Type (Original) Picked up: Nov 17, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 3.00% 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 825982197680 Sender Recipient Service Type FedEx tnt! Priority LAUREN KWINTHER WILLIAM KARR Package Type FedEx Envelope NYSG LLC S, INC Zone ! 457 MADISON AVE Orig/Dest. JABVSTT NEW YORK NY 10022-6843 US Packages 1 Weight 0.6 bs . Delivered Nov 18, 2003 17:09 ee a Signedby = C.GUMBS Discount -10.75 Customs Total Transportation Charges USD$ 18.54 Entry Date Nov 18, 2003 FedEx Use 9 G311/US010/_ Shipment Detail Subtotal USD $ 18.54 EFTA00218832