Invoice Number: | ° Invoice Date: Sep 30, 2005 Account Number: | Page: lof3 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 Invoice Summary Sep 30, 2005 FedEx News! FedEx Express Services Soon you will see exciting changes to the paper invoice. Transportation Charges 63.00 Detailed information available for FedEx Ground shipments. Base Discount -23.50 . S Ht Ch 51 will be consistent in content and layout with FedEx Express peciel Handling Cheres 14 shipment detail. There will be three reference fields for both FedEx Express and FedEx Ground shipments. Detailed Total Charges..... .--AUSD.$.. 44.64 descriptions for each charge will now be available for FedEx Ground shipments. Your invoice page count could TOTAL THIS INVOICE... USD $ 44.64 increase significantly. You might want to try one of our electronic billing solutions or if you prefer, you can receive a paper summary and view your shipment details online. Go to newinvoice.fedex.com or call 1.800.622.1147 for complete information regarding the upcoming changes. You saved $23.50 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transfered and assigned to, are awned by, and are payable to FedEx Express. To ensure proper credit, please return this portion with your payment to FedEx. Ploase do not staple cr told. Ploase make your check payable to FodEx. a ee | we | nome | oe | Remittance Advice Your payment is due by Oct 15, 2005 =| = USD $44.64 229207 5088250617431 0000044b443 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220653

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Fedex. Invoice Number: Invoice Date: Sep 30, 2005 Account Number: FY 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: EFTA00220654

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 21, 2005 Fuel Surcharge - FedEx has applied a fuel surcharge of 13.00% to this shipment. Service Type FedEx int! Priority Package Type FedEx Envelope Zone ! Orig./Dest. JABVSTT Packages 1 Weight 0.5 ibe Delivered Sep 22. 2005 14:29 Signed by Customs Entry Dale Sep 22. 2005 FedEx Use G2875/USO10/_ Picked up: Sep 28, 2005 Fuel Surcharge - FedEx has applied a fuel surcharge of 13.00% to this shipment. racking © Service Type FedEx tnt! Priority Package Type FedEx Envelope Zone 1 Orig/Dest. JAB/STT Packages 1 Weight 0.5 ibs Delivered Sep 29, 2005 14:54 Signed by A.ROORIGUEZ Customs Entry Date Sep 29, 2005 FedEx Use G2820/US010/_ Invoice Number: Invoice Date: Sep 30, 2005 Account Number: | Page: 3of3 Payor: Shipper Reference: NO REFERENCE INFORMATION Sender Recipient LAUREN KWINTNER MILES ALEXANDER NYSG LLC 6100 RED HOOK QUALTER B-3 USVI00B02 VI us Transportation Charge 31.50 Fuel Surcharge 257 Discount “11.75 Total Transportation Charges USD$ 22.32 Payor: Shipper Reference: NO REFERENCE INFORMATION Sender Recipient LAURA KWINTHER CECILE DE JANGH NYSG LLC FINANCIAL TRUST COMPANY INC 6100 RED HOCK QUARTER us SUITE B-3 ST THOMAS 00802 VI 4 = = = Transportation Charge as = Fuel Surcharge 257 Discount 135 = Total Transportation Charges USD$ 22.32 Shipment Detail Subtotal ... 44.64 EFTA00220655