Invoice Number: 7-604-88703 © Invoice Date: Sep 07, 2004 Account Number: | Page: lof3 FedEx Tax 10: MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? i DISON AWE Peon 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 Sep 07, 2004 FedEx Express Services Transportation Charges 13.35 Special Handling Charges 10.93 Total Charges...... .-. USD.$.. 24.28 TOTAL THIS INVOICE ........scsscsos sarsrsessssesaeee SD $ 24.28 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. - ee meee a a Remittance Advice Your payment is due by Sep 22, 2004 7-604-88703 a | USD $ 24.28 25867?7?b22760488703 9200000242814 ‘SP 01 000001 97702 A 1 ASNGLP MAX HOTEL SERVICES CORP Faull 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220132

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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: 7-604-88703 Invoice Date: Account Number: Page: 20f3 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: Name: C Physical address [_] pitting Address [_] siting Address Address. Apt. / Suite: City: Phone: ( } Authorizing Signature State: Fax: ( Ze EFTA00220133

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Account Number: Invoice Number: 7-604-88703 . ° Invoice Date: Sep 07, 2004 Page: 3of3 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Aug 26, 2004 Payor: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.00% to this shipment Distance Based Pricing. Zone 2 Authorization on credit card number supplied for payment of transaction was declined, transaction invoiced Credit Card @ s00cx%%0000%79309 Tracking ID 847945060565 Sender Recipient Service Type FedEx Priority Overnight OLIVIA TIERNAN JEAN TATGE Package Type FedEx Envelope BRADLEY EVANTS MAS Zone 2 457 MADISON AVENUE Packages 1 NEW YORK CITY NY 10022 US Weight 1.0 ibs, 0.5 kgs Delivered = Aug 27, 20061008 Trasisportation Charge 13.35 Sonen =A Fuel Surcharge 0.93 Signedby == A.RAMOS Declined Credit Card 10.00 FedEx Use — 239133210/0000186/ ——— SSS Total Charge USD$ 24.28 Shipment Detail Subtotal USD $ 24.28 EFTA00220134