Invoice Number: 7-718-12391 ° Invoice Date: Jan 14, 2005 AccountNumber: (jy 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 Jan 14, 2005 FedEx Express Services Transportation Charges 62.75 Base Discount -27.61 Special Handling Charges 3.16 Total Charges...... 38.30 TOTAL THIS INVOICE. USD $ 38.30 You saved $27.61 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. - anes ar ee Remittance Advice Your payment is due by Jan 29, 2005 7. 12391 — | USD $ 38.30 2292075077181239171000003830?7? ‘SP 01 000001 97702 A 1 ASNGLP NYSG LLC Faull 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220323

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Fedex. Invoice Number: 7-718-12391 Invoice Date: Jan 14, 2005 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: Name: C Physical address [_] pitting Address [_] siting Address Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } Authorizing Signature EFTA00220324

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Invoice Number: 7-718-12391 . . Invoice Date: Jan 14, 2005 a Account Number: Page: 3of3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jan 11, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 9.00% to this shipment Tracking ID 828308367539 Sender Recipient Service Type FedEx intl Priority DARREN INDYKE JEFFREY EPSLEIN Package Type FedEx Box NYSG LLC LITTLE ST. JAMES Zone 1 457 MADISON AVE 6100 RED HOOK Orig.Dest. JABISTT NEW YORK NY 10022-6843 US QUARTERS 8-3 Packages 1 ST. THOMAS 00802 VI Weight 3.0 be Delivered = Jan 12, 2006 16:17 Transportation Charge 62.75 Signed ty A.ROORIGUEZ Fuel Surcharge ate Discount “27.61 Customs ry Tre nN PO ar Total Transportation Charges USD$ 38.30 Entry Date Jan 12, 2005 FedEx Use — GO274/US010/_ escrsercce seco SED § 38.30 Shipment Detail Subtotal ..... EFTA00220325