EFTA01259422.pdf

Invoice Number: 7-859-33547 Invoice Date: Nov 19.2004 Account Number: Page: I ol 3 FoilEx Tax ID: 71.0427007 s ursir i t!Vrer22-6843 Billing Accoi.ml Shipping Address: Invoice Questions? Contact FedEx Revenue Services NEV: YORK NY 10022-6843 US Phone: htF 7.6 (CST) Fax: Internet: www.ledex.com Invoice Summary Nov 19, 2004 FedEx Express Services Transportation Charges 5.83 Special Handling Charges 2.39 Total Charges USD.S.. 8.22 TOTAL THIS INVOICE LSD 8.22 IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis nvoice have been transferred and assigned to. are armed by. and are payable to FedEx Excess. To ware properatot peso morn ins swoon. your payment to Fedex. Neale ea n surge or rat Pkgs.IMMI pour Mock payable,. FaSEx- n re, co/vedette's. check 'we r crneete fc.m on reverse ode Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Dec 04,2004 7-859-33547 USD $ 8.22 SP 01000001 97702 A I ASNGLP 1..11.1.1..1.1.1.1.11...1...1.1 1.11 11.11 11..1.11 22.6843 Pitlsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00343662 EFTA_002 16357 EFTA01259422  Invoice Number: 7.859.33547 Ineoce Date: Nov 19. 2004 Account Number: Page: 2 of 3 Adjustilia. FAX TO Tracking No/Airbill No. Reason Code Explanation eFFORE YOU FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Sdling 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 NAM Recipient Include Recipients Account No. From: RSA Rabin Sender RTA Rebill Third Party Include Third Parry' Account No. Name Date SUR Incorrect Surcharge - Please Explain 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 I visit our Internet slte at www.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below. Physical Address E Billing Address I- Mailing Address Account Number: Name Morass: Apt. / Suite: CO: Stale: De: Priers): I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00343663 EFTA_002 I 6358 EFTA01259423  Invoice Number: 7.859.33547 invocce Date: Nov 19, 2004 Accouni Nut: Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Nov 11.2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel surcharge • Feder has appled a I eel surchuge 0111 00%10 the 018,01044. Distance Based Price% Zone 2 The delivery CCOW0111001lOr Express Saver Packages tonames or peva* residences Maxim home paces) is IPM the gird business day lot all moons. Release signature on tie. Tracking ID 848277201623 Sewn sealant Service rm.? FedEx Express Sever LAUREN KWINTNER JEFF SCHANTZ Package Type FedEx Pak NYSG LLC Zone 2 HEWLETT NY 11567 us Packages 1 NEW YORK NY 10022-6843 US Weigh) 5.0 lbs. 2.3 kgs Oelvered NOV 12.20011525 Trensponaton chew 5.83 Svc Area 3R Repdentis Dewey 1.75 s0ned by K.WINTNER Fag- pa.-: 0.64 FedEx Use 3161280500000487.02 Total Charge USDS 8.22 Shipment Detail Subtotal I18DS 8.22 IIIIIIIIIIIIIIIII CONFIDENTIAL SDNY_GM_00343664 EFTA_00216359 EFTA01259424