Fedex. NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Summary Sep 09, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges...... TOTAL THIS INVOICE. USD $ You saved $30.40 in discounts this period! 74.25 -30.40 5.48 49.33 49.33 Invoice Number: 7-794-24133 Invoice Date: Sep 09, 2005 Account Number: Page: lof3 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com FedEx News! Win a 50 Plasma TV from FedEx Kinko s! Now through Sept. 30, 2005, enter to win a 50 Plasma TV from FedEx Kinko s online at fedexkinkos.com/ipfk-fs. While there, you can learn about File, Print FedEx Kinkos . The FREE File, Print FedEx Kinko s software allows you to select printing and binding options, see a preview and even arrange FedEx shipping for your completed document. We re even giving away exciting monthly prizes to customers just for using File, Print FedEx Kinko s. Learn more and enter at fedexkinkos.com/{pfk-fs. No purchase necessary. See complete Official Rules at fedexkinkos.comfptk-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. 1 Fer change of address, check here and completa form on reverse side Remittance Advice Your payment is due by Sep 24, 2005 229207507794241336000000493389 ‘SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 7-794-24133 | | USD $ 49.33 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220484

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Fedex. Invoice Number: 7-794-24133 Invoice Date: Sep 09, 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: a ____| C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00220485

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Invoice Number: 7-794-24133 . . Invoice Date: Sep 09, 2005 | Account Number: Page: 3of3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 31, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fue! Surcharge - FedEx has applied a fuel surcharge of 12.50% to this shipment. Tracking ID 828308367366 Sender Recipient Service Type FedEx int! Priority LAUREN KWINTNER MR MAS SIMANAV (A) Package Type FedEx Envelope NYSG LLC Zone M 457 MADISON AVE Orig/Dest. JABVMSQ NEW YORK NY 10022-6843 US Packages = 1 Weight 0.5 hs Transportation Char 7 ge 4.25 Delivered Sep 05, 2005 12:45 Fuel Surcharge 5.48 Signed by SIMANOV Discount -30.40 Customs Total Transportation Charges USD$ 49.33 Entry Date Sep 01, 2005 FedEx Use G6401/US010/_ Shipment Detail Subtotal ..... 49.33 EFTA00220486