Invoice Number: 7-68745567 Invoice Date: Dec 24.2004 Account Number: Page: 1 ol 3 FedEx Tax ID: 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Invoice Summary Dec 24, 2004 Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services FedEx News! Transportation Charges 22.50 FedEx Express has modified the FedEx Money-Back Guarantee Base Discount -6.75 Policy for certain FedEx Express shipments during the Special Handling Charges 2.05 2004 holiday season. The Money-Back Guarantee for on-time delivery will be temporarily suspended from Dec. 20.24 for FedEx First Overnight. FedEx Priority Overnight. FedEx Total Charges DSOS.. 17.80 ?Day Freight and FedEx International Priority shipments than are delivered within 90 minutes after the scheduled TOTAL THIS INVOICE iiSti 17.80 commitment time. The Money-Back Guarantee is suspended for the 14 calendar days before Christmas for FedEx Ground and You saved $6.75 in discounts this period! FedEx Home Delivery shipments. See the FedEx Terms and Conditions at fedex.com for adcational information. IMIIIIIMMI The FedEx Ground accounts referenced in des swoice have been transtened and asvoned lo. are envied by. and are payabk to FedEx Excess To wive proper cram pboso return Sidi porton win your payeriaol 10 RAE*. Roam do n swab 01 100. eloasollitlt0 'tut chock payable Fetes- chvve <I Sam check Iwo re amperefen, on !even* ed. Remittance Advice Your payment Is due by Jan 08.2005 229207507687855671900000178063 SP 01000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 7.687.85567 USD $ 17.80 FedEx Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00349325 EFTA_002220 17 EFTA01319745 Invoice Number: 7-687-85567 Imm:ce Date: Dec 24. 200.4 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation AFFORE you FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Billing PND Shipment Never Sent RATE incorrect Rates or Pieces RRA Rebill Recipient Include Recaxenrs 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 of 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. Fed1K Federal Expresd Please Indicate change In address for the account x listed below: n Physical Address E Billing Address I Mailing Address Account Number: Name: Address: Apt./ Suite: City: Stare: Do: Phale: Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00349326 EFTA_00222018 EFTA01319746 Invoice Number: 7-687-85567 Invoice Date: Dec 24.2004 Accouni Number: Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Dec 16, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has awed a luel Slattiaree Trading ID 829300357631 Service Type FedEx Intl Nona. Package Type FedEx Envelope Zone A OtIOJDOSI JRSYCO Packages I We€011 0.5 les Delv6(60 Dec 17. 20040929 &geed by JOEY Customs Entry Onto Dec 17.2004 FedEx We G7368 '1/5010O or 1300% to the teemed Sender Recideni 22 50 2.05 -6.75 DARREN INDYKE NYSG LLC 457 MADISON AYE NEW YORK NY 10022.6643 US Trensportaton Charge Fuel Surcharge DISCOunl THOMAS A RAVER THORSTEIN SSONS 181 RAY STREET SURE 3300 TORONTO ON MIL 21S CA Total Transportation Charges Shipment Detail Subtotal USD S USD S 17.80 17.80 HIIIIIIMIIIIIII CONFIDENTIAL SONY_GM_00349327 EFTA_00222019 EFTA01319747