Invoice Number: 4-914-57565 Invoice Date: Oct 10.2003 Account Number: 2292.0750.4 Page: I o13 FectEx Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: vnywiedex.corn Invoice Summary Oct 10, 2003 FedEx Express Services Transportation Charges 70.25 Base Descant -30.25 Special Handling Charges 1.40 Total Charges USD.S. 41.40 TOTAL THIS INVOICE LSD 41.40 You saved $30.25 in discounts this period! IIIIIMIIIIIIIII The FedEx Ground accounts referenced in this invoice have been transferred ard assigned lo. are aimed by. and are payable to FedEx Express. To em.ro prow <mit pbaso (okra iris potion will your paymenlioFedEx. Neale ea n supper kit Ploaso Malta 'Out Medi twat.. to FesExn for Cvnpe etym. checkIwo eV cd, Velefca, onreverts side Remittance Advice Your payment Is due by Oct 25. 2003 2292075049145? 56519000004114005 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10O22-6843 Invoice Number Account Number Amount Due 4.914.57585 2292.0750.4 USD $ 41.40 Hill MIMI FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341591 EFTA_002 14286 EFTA01314372 Invoice Number: 4-914-57565 Invoice Date: Oct 10.2003 Account Number: 2202-0750-4 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 panys account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate ildling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Reg:dents Account No. RSA Rebill Sender RTA Rebill Third Party include Third Parry'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 she at wonv.fedex.com or register for FIO. FeJeral Exprvss - Please indicate change in address for the account x listed below: r Physical Address 1-1 Billing Addis, E Naning Address Account Number: 2292.07504 Name Address Apt., State: CO: State: Bp: Phone' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00341592 EFTA_002 14287 EFTA01314373 Invoice Number: 4-914-57565 !nye:co Date: Oct 10. 2003 Account Nut. 2292-07504 Page: 30(3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Oct 01, 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Suiting*. FOE, has apPlE0 a luelaufellalp 013.50% lo tNs shpment Regulatory clearance delay. Trading IO 8259132197727 Sender NKOMO Sere= Type FedEx Ind Priority Package Type Fedex Envelope Zone M Orig./Desl. JRSSOF Packages I War 0.5 OS J. EPSTEN NYSG LLC 45T MADISON AVE NEW YORK NY 10022.6843 US Transportation Cease ICUWOIA G FUTINOVA HADENDA 240CT SA 235 BX B APT?' SOEIA 331 BG 70.25 Oetvered Oct 06. 2003 11:16 Fuel Surtharge 1.40 3gned by GEOROIEva Discount -sags Customs Total Transportation Charges USD S 41.40 Entry Oate Oct 02.2003 Fedex Use 02494.1/301055 Shipment Detail Subtotal USD S 41.40 CONFIDENTIAL IIIIIIIIIMIIIII SONY_GM_00341593 EFTA_002 14288 EFTA01314374