Invoice Number: 7-639-09197 ° Invoice Date: Sep 24, 2004 AccountNumber: (iy 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 Sep 24, 2004 FedEx Express Services Transportation Charges 35.25 Base Discount -15.51 Special Handling Charges 1.68 Total Charges...... 21.42 TOTAL THIS INVOICE. USD $ 21.42 You saved $15.51 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 retum 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 Oct 09, 2004 7-639-09197 ; USD $ 21.42 229207507639091979200000e1L4e4e2 ‘SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE Vodbalalecabelataltbasealbabtbcsallalbssellabll NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220146

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Fedex. Invoice Number: 7-639-09197 Invoice Date: = 24 = 20f3 Account Number: Page: 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: a C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00220147

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Sep 21, 2004 Invoice Number: 7-639-09197 . Invoice Date: Sep 24, 2004 AccountNumber: (ay Page: 3of3 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 8.50% to this shipment FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Discount applied is the greater of volume discount or dropalf discount. No additional discount applies. Tracking ID 828308367686 Service Type FedEx int! Priority Package Type FedEx Pak Zone Orig. Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use A JRBYDT 1 0.8 ibe Sep 22, 200410:15 S.BERRY Sep 22. 2004 Gag86/USO10!_ Sender Recipient DARREN INDYKE JOHNNY CRAMPI NYSG LLC SECOND CITY CAPITAL PARTNER S 2 457 MADISON AVE NEW YORK NY 10022-6843 US Transportation Charge Fuel Surcharge Discount Total Transportation Charges USD$ Shipment Detail Subtotal USD $ 35.25 1.68 15.51 21.42 21.42 EFTA00220148