Invoice Number: 7-687-85567 ° Invoice Date: Dec 24, 2004 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 Dec 24, 2004 FedEx Express Services FedEx News! Transportation Charges 22.50 FedEx Express has modified the FedEx Money-Back Guarantee Base Discount 6.75 Policy for certain FedEx Express shipments during the ; . 2004 holiday season. The Money-Back Guarantee for on-time Special Handling Charges 205 delivery will be temporarily suspended from Dec. 20-24 for FedEx First Overnight, FedEx Priority Overnight, FedEx Total Charges...... 17.80 1Day Freight and FedEx International Priority shipments that are delivered within 90 minutes after the scheduled TOTAL THIS INVOICE.. USD $ 17.80 commitment time. The Money-Back Guarantee is suspended for the 14 calendar days before Christmas for FedEx Ground and You saved $6.75 in discounts this period! FedEx Home Delivery shipments. See the FedEx Terms and Conditions at fedex.com for additional information. The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are awned by, and are payable to FedEx Express. To enture proper credit, please return this portion with your payment to FedEx Please do not staple or fold. Please make your check payable to FodEx. Pc eee ermerensenn mee a pe] Number Remittance Advice Your payment is due by Jan 08, 2005 7-687-85567 a | USD $ 17.80 2292075076878556719000001780b3 ‘SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE Vevublalaecelelalebell NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220249

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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: 7-687-85567 Invoice Date: Account Number: Page: Dec 24, 2004 = 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: C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00220250

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Invoice Number: 7-687-85567 . ° Invoice Date Dec 24, 2004 i Account Number: Page: 3of3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 16, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fue! Surcharge - FedEx has applied a fuel surcharge of 13.00% to this shipment. Tracking ID 828308367631 Sender Recipient Service Type FedEx int! Priority DARREN INDYKE THOMAS A BAUER Package Type FedEx Envelope NYSG LLC THORSTEIN SSONS Zone A 457 MADISON AVE Orig/Dest. JABVYOO NEW YORK NY 10022-6843 US Packages = 1 Weight 0.5 bs Delivered == Dec 17, 200409:29 Transportation Charge 22.50 Signedby = JOEY Fuel Surcharge 2.05 Discount 6.75 Customs a Total Transportation Charges USD$ 17.80 Entry Dale Dec 17, 2004 FedEx Use — G736a/USO10/_ Shipment Detail Subtotal USD $ 17.80 EFTA00220251