Fedex. NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Nov 05, 2004 FedEx Express Services Transportation Charges 12.18 Special Handling Charges 3.01 Total Charges...... .-. USD.$.. 15.19 TOTAL THIS INVOICE ..........scscssessseesessseesssmeeeme SD $ 15.19 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, 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. LD Fer change of address, check here and complete form on reverse side Remittance Advice Your payment is due by Nov 20, 2004 2292075078351383507000001515940 ‘SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number: 7-835-13835 Invoice Date: Nov 05, 2004 Account Number: cf Page: 1of3 FedEx Tax 1D: Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com are owned by, and are payable to FedEx Express. haath FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220518

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Fedex. Invoice Number: 7-835-13835 Invoice Date: Nov 05, 2004 Account Number: a 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: secon nt C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00220519

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Invoice Number: 7-835-13835 . ° Invoice Date: Nov 05, 2004 Account Number: | Page: 3of3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Oct 28, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 9.50% to this shipment Distance Based Pricing, Zone 2 ‘The delivery commitment for Express Saver Packages to homes ar private residences (Including home offices) is 7PM the third business day for all regions. FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the iivoice amount. Release signature on file. Tracking ID 848277201781 Sender Recipient Service Type FedEx Express Saver LAUREN KWINTNER JEFF SCHANTZ Package Type FedEx Pak NYSG LLC Zone 2 457 MADISON AVE PY Packages 1 NEW YORK NY 10022-6843 US Weight 3.0 Ibs, 1.4 kgs Delivered = Cot 28, 2004 11:00 Trasisportation Charge 5.10 Sawa = 3A Fuel Surcharge 04a Signed by = K WINTER Residential Delivery 1.75 FedEx Use — 902195170\0000467/02 rnc ed Total Charge USD $ 7.33 Picked up: Nov 02, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 11.00% to this shipment. Distance Based Pricing. Zone 4 Tracking ID 848277201612 Sender Recipient Service Type FedEx Priority Overnight LAUREN KWINTNER PEG UGLAND Package Type FedEx Envelope NYSG LLC NA PROPERTY INC Zone 4 457 MADISON AVE = Packages 1 NEW YORK NY 10022-6843 US = Weight NIA Delivered Nov 03, 200409:31 Sve Area A2 Signed by D.QAKLEY FedEx Use — 3071733700000192/_ Total Charge USD$ Transportation Charge Fuel Surcharge Shipment Detail Subtotal ...........0-ccscscssssescssesessssessssesssesseeesesascssesesaeseanesacsesasensenssaese oD $ EFTA00220520