Fedex. NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Summary Jun 03, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges...... .... USD.$.. TOTAL THIS INVOICE... USD $ You saved $11.75 in discounts this period! Invoice Number: 7-760-74987 Invoice Date: Jun 03, 2005 Account Number: [iy Page: 1of3 reco: Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com 108.00 “11.75 11.07 107.32 107.32 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 return this portion with your payment to FedEx Pioase do not staple cr told. Please make your chock payable to FodEx. LD Fer change of address, check here and complete form on reverse side Remittance Advice Your payment is due by Jun 18, 2005 7-760-74987 | USD $ 107.32 229207507760749874900001073eb8 ‘SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220421

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Fedex. Invoice Number: 7-760-74987 Invoice Date: Jun 03, 2005 Account Number: | 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: EFTA00220422

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Picked up: May 25, 2005 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 11.50% to this shipment. Recipient not ivbusiness closed. Tracking ID 828308367414 Sender Service Type FedEx International First JEFFREY EPSTEN Package Type FedEx Envelope NYSG LLC Zone D 457 MADISON AVE Orig /Dest. JAB/PAR NEW YORK NY 10022-6843 US Packages 1 Weight 0.5 ibe Delivered May 27, 200509:10 Invoice Number: 7-760-74987 . Invoice Date: Jun 03, 2005 Account Number: | Page: 3of3 Reference: NO REFERENCE INFORMATION Recipient PASCAL ALBERTO PINTO HOTEL DE LA VICTORIE Trae tion Charge 76.50 Signed by BOQUET Fuel aeoneoe ° 80 Customs Total Transportation Charges USD$ 85.30 Entry Date — May 26, 2005 FedEx Use G359@/US010/08 Picked up: May 26, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 11.50% to this shipment. Holiday - Business closed. Tracking ID 828308367815 Sender Recipient Service Type FedEx tnt! Priority LAUREN KWINTNER NINA LOMAS Package Type FedEx Envelope NYSG LLC SHERIDANS Zone D 457 MADISON AVE = Orig/Dest. JABVLKZ NEW YORK NY 10022-6843 US = Packages 1 = Weight 0.5 ibe Delivered = May 31, 200511:11 ‘Transportation Charge aso = Signed by C.HODGE Fuel Surcharge 227 Discount 11.75 Customs Entry Date May 27, 2005 Total Transportation Charges USD$ 22.02 FedEx Use G2784/US010/42 Shipment Detail Subtotal USD $ 107.32 EFTA00220423