Invoice Number: 3-896-45132 Invoice Date: Jun 24. 2005 Account Number: 2292.0750.4 Page: 1 o13 Fecks Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 US Invoice Summary Jun 24,2005 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 Special Handling Charges Total Charges USDA. TOTAL THIS INVOICE LSD $ 9.95 1.14 11.09 11.09 The Coda Ground accounts referenced in Ibis tweice have been transferred and assigned lo. are owned by. and are payable to FedEx Excess To ammo properceoet phase (Mum Hf peaddel wah your paymenlioFedEx. Neale ea net sago or rat Please Mae itui crock payable,. FeSEx- ro, Mind, <I widens. check Nye sod cd, p'ele 'can on renww ride Remittance Advice Your payment Is due by Jul 09. 2005 229207503896451329300000110983 SP 01000001 97702 A I ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 IIIIIIIIMIIIIIII Invoice Number Account Number Amount Due 3.896.45132 2292.0750.4 USD $ 11.09 11.11 Illrllll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339568 EFTA 00212263 EFTA01313088