EFTA01259397.pdf

Invoice Number: 7-739-49828 Invoice Date: Apr IS. 2095 Account Number: Page: Rim FedEx Tax10: 710427007 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: wmv.fedex.ccin Invoice Summary Apr IS, 2005 FedEx Express Services Important Service Message: Transportation Charges 23.50 Print. bind and ship with just a few clicks on your desktop. Now you can print directly from your PC to any of the over Base Discount -7.05 1.100 FedEx Kinko s locations nationwide. Introducing File. Special Handling Charges 1.40 Print FedEx Kinko sSM. a revolutionary new software that puts the power of on-demand printrig at your fingertips. Total Charges 17.85 Fie. Print FedEx Kinko s gives you access to the printing and bindng services found at your local FedEx Kinko s. TOTAL THIS INVOICE LSD $ 17.85 w.lhout ever leaving your office. Learn more and download tree software at fedexkinkos.ccinlpfk-fs. You saved $7.05 in d1scounts this period! IIIMIIIIIIIIIIII The FedEx Ground accounts referenced in this twice have been Van:toned and casigned to. are aimed by. and are payable to FedEx Express. To olive peoporceodt phase return tss potion an your payrreel aFedEx. Flame es nos sugo or MI Mono ma to 'Out chock payablo to Fetes- chirp, <I winos. check Iwo eV oryble fca, on moon ode Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Apr 30.2005 7-739-49828 USD $ 17.85 2292075077391498280900000178555 SP 01000001 97102 A 1 ASNGLP NYSO LLC JIM Illddl 457 MADISON AVE NEW YORK NY 10022-6943 FedEx Pt,. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SONY_GM_00343464 EFTA_002I 6159 EFTA01259397  Invoice Number: 7-739-49828 Invoice Date: Account Number: Page: Adjustment Request FAX TO (800) 548-3020 Tracking No/Airbill No. Reason Code Explanation $FFORE YOU FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Suing Remember to include recipient's account number or third party's PND Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Reg:dents Account No. From: RSA Rebill Sender RTA Rabin Third Parry Include Third Party's Account No. Name Date SUR Incorrect Surcharge - Please Explain 1 OTHR 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 al vevay.ledex.com or register for FIO. FecEE Federal Express Plese IndlCate Change In address tor the account N listed below: r- Physical Address 17 Billing Address E Mailing Address Account Numbing: T2924/50-4 Name: Address Apt.l Suite: State: Phone: ( Fax: I Authorising Signature: CONFIDENTIAL SDNY_GM_00343465 EFTA_002 1 6 1 60 EFTA01259398  Invoice Number: 7-739-49828 invace Date: Ace 15. 2005 Accouni Number: Page: Sof FedEx Express Shipment Detail By Payer Type (Original) Picked up: Apr 07.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx nas appled a fuelsun:hare° el 8 50%10 this shprnent FedEx has audied this craill Ice coned paces. inegN. arid service. Any change made are reflected in the mice amount. Tracking ID 828308367506 Sender RecIdeni Service Type FedEx Intl Rrirxily LAUREN LLIGIBLE MARILYN SELMAN Package Type FRIEx Ensape NYSO LIS CITY CAPITAL Zone A 457 MADISON AVE 1075 GEORGL4 SIRES i I' WEST Orig.iDesI. JREVYOT NEW YORK NY 10022.68a3 US SURE 2600 Packages I VANCOUVER BC WE 3C9 CA Wih50,1 0.5 be Def./oral Apr 08. 2066 10:05 Transporlaton Charge 23.50 Send by D BERRY Fuel Surcharge 1.40 0icount -7.05 Customs Total Transportation Charges USDS 17.85 Entry Date Apr 08.2006 FedEx Use OB4511US010L Shipment Detail Subtotal DSO S 17.85 IIIIIIIIIIIIIIIII CONFIDENTIAL SDNY_GM_00343466 EFTA_002 16161 EFTA01259399