Fedex. NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Jul 29, 2005 FedEx Express Services Transportation Charges Special Handling Charges Total Charges...... TOTAL THIS INVOICE .0.......ccssessesessnseseessnessnessanses USD $ 7.08 0.74 7.82 7.82 Invoice Number: 5-504-66113 Invoice Date: Jul 29, 2005 Account Number: 2292-0750-4 Page: 1of3 FedEx Tax ID: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Important Service Message: Good News! FedEx Ground has decreased transit times by one 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 Toledo, Ohio to Portland, Oregon was reduced from 5 to 4 days. To view transit times from your location, see Get Transit Time and Ground Service Maps at fedex.com. 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 retum this portion with your payment to FedEx. Pioase do not staple or fold. Please make your check payable to FedEx. LO Fer change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by Aug 13, 2005 229207505504b61132e200000078e3b ‘SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number §-804-66113 2292-0750-4 USD $7.82 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00219014

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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. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Number: 5-504-66113 Invoice Date: Account Number: Page: 2o0f3 Jul 29, 2005 2292-0750-4 Name a Business Phone a Business Fax Date 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. Incorrect Surcharge - Please Explain Other - Please Explain 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: Account Number: 2292-0750-4 LO Physical address [_] pitting Address [_] ailing Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00219015

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 21, 2005 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 10.50% to this shipment. Distance Based Pricing, Zone 4 Tracking ID 852106413045 Sender Service Type FedEx Priority Overnight LAUREN Package Type FedEx Envelope NYSG LLC Zone 4 457 MADISON AVE Packages 1 NEW YORK NY 10022-6843 US Weight NIA Delivered Jul 22, 2005 09:44 ‘Transportation Charge Svoaa = AZ Fuel Surcharge Signedby D.OAKLEY FedEx Use 202195610000192/ Total Charge Shipment Detail Subtotal ..... Invoice Number: 5-504-66113 . Invoice Date: Jul 29, 2005 Account Number: 2292-0750-4 Page: 3of3 Reference: NO REFERENCE INFORMATION Recipient PAUL BURKHA-DT PROPERTY INC 7.08 074 USD$ 782 782 EFTA00219016