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 Jan 07, 2005 FedEx Express Services Transportation Charges Special Handling Charges Total Charges...... TOTAL THIS INVOICE .0.......ccssessesessnseseessnessnessanses USD $ 7.08 0.92 8.00 8.00 Invoice Number: 7-943-27562 Invoice Date: Jan 07, 2005 Account Number: 2292-0750-4 Page: 1of3 FedEx Tax ID: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com 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 or toll. Ploase make your chock payable to FodEx. LO Fer change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by Jan 22, 2005 2292075079432?5b23400000080038 ‘SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number 7. }-27562 2292-0750-4 USD $8.00 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220579

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Fedex. Tracking No./Airbill No. Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Number: 7-943-27562 Invoice Date: Account Number: Page: 2o0f3 Jan 07, 2005 2292-0750-4 Name a Business Phone a Business Fax Date 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. Incorrect Surcharge - Please Explain Other - Please Explain 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: Account Number: 2292-0750-4 LO Physical address [_] pitting Address [_] ailing Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00220580

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 16, 2004 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 13.00% to this shipment. Distance Based Pricing, Zone 4 FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount Tracking ID 848277201770 Sender Service Type FedEx Priority Overnight LAUREN KWINTNER Package Type FedEx Envelope NYSG LLC Zone 4 457 MADISON AVE Packages 1 NEW YORK NY 10022-6843 US Weight 1.0 Ibe, 0.5 kgs Delivered Dee 17, 2004 10:30 Transportation Charge Sve Area a Fuel Surcharge Signed by D.PROVITT FedEx Use — 351197970/0000192/ Total Charge Shipment Detail Subtotal Invoice Number: 7-943-27562 . Invoice Date: Jan 07, 2005 Account Number: 2292-0750-4 Page: 3of3 Reference: NO REFERENCE INFORMATION Recipient LORENA SCHNEIDER FLIGHT OPTIONS LLC 7.08 0.92 USD$ 8.00 USD $ 8.00 EFTA00220581