Fedex. NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Summary Oct 07, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges...... TOTAL THIS INVOICE. USD $ You saved $11.75 in discounts this period! 31.50 “11.75 2.57 22.32 22.32 Invoice Number: 8-825-16920 Invoice Date: Oct 07, 2005 Account Number: Page: 1of3 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! Soon you will see exciting changes to the paper invoice. Detailed information available for FedEx Ground shipments. will be consistent in content and layout with FedEx Express shipment detail. There will be three reference fields for both FedEx Express and FedEx Ground shipments. Detailed descriptions for each charge will now be available for FedEx Ground shipments. Your invoice page count could 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. 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 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. Fer change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by Oct 22, 2005 229207508425169207200000223279 ‘SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 8-825.16920 — usp $22.2 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220656

--=PAGE_BREAK=--

Fedex. Invoice Number: 8-825-16920 Invoice Date: Oct 07, 2005 Account Number: FC 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: Account Number Si Name: C Physical address [_] pitting Address [_] siting Address Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } Authorizing Signature EFTA00220657

--=PAGE_BREAK=--

Fedex. FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 28, 2005 Fuel Surcharge - FedEx has applied a fuel surcharge of 13.00% to this shipment. Tracking ID 828308367712 Service Type FedEx int! Priority Package Type FedEx Envelope Zone Orig. Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use D JABKNO 1 0.5 ibe Sep 30, 2005 11:10 M. EXPERTON Sep 29, 2005 G2826/US010/_ Invoice Number: 8-825-16920 . Invoice Date: Oct 07, 2005 Account Number: as Page: 3of3 Payor: Shipper Reference: NO REFERENCE INFORMATION Sender Recipient LAUREN KWINE MANE JOSEPH EXPERTON NYSG LLC CABINET EXPERTON SEPAI 457 MADISON AVE NEW YORK NY 10022-6843 US Transportation Charge 31.50 Fuel Surcharge 257 Discount “11.75 Total Transportation Charges USD$ 22.32 Shipment Detail Subtotal ..... 22.32 - => = = = = => = = = = => = EFTA00220658