Fediz • Invoice Summary Nov 26, 2004 Invoice Number: 7-687-43769 Invoice Date: Nov 26.2004 Account Number: Page: 1 o13 FeGEx 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.ledex.corn FedEx Express Services Transportation Charges 30.00 Base Descount -11.10 Special Handling Charges 2.08 Total Charges 1JSD.S.. 20.98 TOTAL THIS INVOICE LSD $ 20.98 You saved 511.10 in discounts this period! The FedEx Ground accounts referenced in Ibis nvoice have been transferred and assigned lo. are oared by. and are payebk to FedEx Express. To *ma* peoporceadt pease morn ins pennon. your payment to FoctEx. Flea:tom nor sago or rot PloasollI*0 your crock twat.. to FcelEx17 re, canoe el wines. check rem r compete tan on reverse nee Remittance Advice Your payment Is due by Dec 11. 2004 2292075076871437694600000209825 SP 01000001 97702 A 1 AShIGLP IMIIIIIMMI Invoice Number Account Number Amount Due 7.687.43769 USD $20.98 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00349322 EFTA_00222014 EFTA01260154 Invoice Number: 7-687-43769 Invoice Date: Nov 26. 2004 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation $FFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third pangs account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Sdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Reg:dents Account No. RSA Rebill Sender RTA Rebill Third Parly Include Third Party's Account No. SUR Incorrect Surcharge - Please Explain OTHR 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 al www.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: Physical Address E amino Address I- Mailing Address Account Number: 2292-07504 Nam? A00,094 Apt./ Suite: City Stale: Do: PlION) I Fax: I Auth:marq Signature: CONFIDENTIAL SDNY_GM_00349323 EFTA_00222015 EFTA01260155 Invoice Number: 7-687-43769 Invoice Date: Nov 26.2004 Accoum Number: Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Nov 18.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applecl a Neiswollen. or 11.00% tO the lePleere Regulatory clearance delay. TrecNog I0 835308357642 Service Type FedEx Intl Priority Package Type FedEx Envekore Zone Orig./Oast. JREVEIS Packages I Sender PIS T NYSG LLC TIM PE E_E Wier 0.5 be Tonspoitaton Charge 30.00 Oetyered Nov 19. 2004 I 6,44 Fuel Surcharge 2.O8 Stied by S.FOX ONCOUIll .11.10 Customs Total Transportation Charges USD S 20.08 Entry Dale Nov I 9. 2004 FedEx Use 05036VS01005 Shipment Detail Subtotal USD 20.08 CONFIDENTIAL IIIIIIMIIIIIIII SDNY_GM_00349324 EFTA_002 22016 EFTA01260156