Fedex. NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Summary Apr 15, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges...... TOTAL THIS INVOICE. USD $ You saved $7.05 in discounts this period! 23.50 -7.05 1.40 17.85 17.85 Invoice Number: 7-739-49828 Invoice Date: Apr 15, 2005 Account Number: Page: lof3 recs tox 0 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: Print, bind and ship with just a few clicks on your desktop. Now you can print directly from your PC to any of the over 1,100 FedEx Kinko s locations nationwide. Introducing File, Print FedEx Kinko sSM, a revolutionary new software that puts the power of on-demand printing at your fingertips. File, Print FedEx Kinko s gives you access to the printing and binding services found at your local FedEx Kinko s, without ever leaving your office. Leam more and download free software at fedexkinkos.com/{ptk-fs. The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are awned by, and are payable to FedEx Express. Invoice Number 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. Fer change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by Apr 30, 2005 229207507739498280900000178555 ‘SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 7-799-49828 Ll usb $17.85 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220372

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Fedex. Invoice Number: 7-739-49828 Invoice Date: Apr 15, 2005 AccountNumber: [iy Page: 2o0f3 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: | C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00220373

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Picked up: Apr 07, 2005 Invoice Number: 7-739-49828 . Invoice Date: Apr 15, 2005 Account Number: pt 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 Tracking ID 828308367506 Service Type FedEx tnt! Priority Package Type FedEx Envelope Zone A Orig Dest. JAB/YDT Packages 1 Weight 0.5 ibe Delivered Apr 08, 2005 10:05 Signed by O.BERRY Customs Entry Date Apr 08, 2005 FedEx Use G9461/USO10/_ Sender Recipient LAUREN ILLIGIBLE MARILYN SELMAN NYSG LLC SECOND CITY CAPITAL 457 MADISON AVE NEW YORK NY 10022-6843 US Transportation Charge 23.50 Fuel Surcharge 1.40 Discount “7.06 Total Transportation Charges USD$ 17.85 Shipment Detail Subtotal ... 17.85 EFTA00220374