EFTA01313369.pdf

Invoice Number: 4.116.75334 invoice Date. 2 2 Account Number. Page: 1 ol 3 Fees Toxic,' 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwr.fedextom Invoice Summary Feb 08. 2002 FedEx Express Services Transportation Charges 55.00 Base Discount -19.00 Special Handling Charges 0.18 Total Charges .USO.S.. 36.18 TOTAL THIS INVOICE .LSD $ 36.18 You saved $19.00 in discounts this period! 111111!IIIIIIIIIII To ensure proper credit, please retum this portion with your payment to Feat Please de mot staple or fold I I Fa ',avec/ ate.ss tech here an/ ocffip.se M,rn ot, e.r”..! 99, Invoice Account Amount Number Number Due Remittance Advice Your payment le due by Feb 29,2002 4.116.75334 uSD $ 36.16 229207504116753346900000361868 SP 01 00003197702A 1 ASNGLP ..... II. NYS13 (LC FedEx 457 MADISON AVE P.O. Box 1140 NEW YORK NY 10022-6843 Memph TN 36101.1140 CONFIDENTIAL SDNv_GM_00339947 EFTA 00212642 EFTA01313369  Invoice Number: 4-116-75334 Invoice Date: Feb 08.2002 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Explanation FiFFORE YOU FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Billing Remember to include recipient's account number or third pangs PND Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. From: RSA Rebill Sender RTA Rebill Third Party Include Third Party's Accotni 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 1.800-622-1147, visit our Internet she at www.fedex.com or register for FIO. Federal Express Please Indicate change in address for the account I listed below: n Physical Address E taming Address 1 Mailing Address Account Number: 2292.07504 Name Address Apt./ Suite: Stale: Bp: Prole: 1 Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00339948 EFTA_00212643 EFTA01313370  Invoice Number: 4.116.75334 Invoice Date: Feb 08. 2002 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Dropped on: Feb 01, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FeeEx Stoma Ute 2.34600v_SO Fuel Suronerpe FedEx has welted a lueleuronspe (A I 00% to ins shpment Decount appled is the greater of VO/Jrn3 dscourg or &opal( discern No additional discousi applies. Imprope0missIng regulatory pasenved Tradong ID 825982197922 Sender Roopent Sante Type FedEx Irel Prlorily LAUREN KWNINER CECILE OE JNIOH Package Type FedEx Envelope NYSO SIC FINANCIAL TRUST COMPANY. INC Zone 8103 RED HOOK CARRIER. B.3 Orig.iDesL JRBSTT ST. THOMAS 00802 VI Pieces Weight 05 Pas Transpodation Charge 2750 DelNered Feb04. 200214:58 Discover 950 Signed by W.BLYDEN Fuel Surcharge 0.16 Total Transportation Charges USD $ 18.18 Customs Entry Dale Feb02.2002 Picked up: Feb 07.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION reefs wernd Ute- NeersI0I FAO Imprope0missIng regJalesy unfenced Tex:long ID 829306366050 Same Reapent Service Type FedEx IMI Poway LAUREEN KWINTER CECLIE OE JANGH Package Type FedEx Envelope NYSA I I r FiNCNAL TRUST COMPNAY INC Zone 600RED /100K CURTER IMO Ong.i0OSI. JRBSTT SUITE 83 Pieces ST THOAMS 453 VI aal WeIght 0.5 be Delivered Feb 08. 2002 16:28 Transportation Charge Signed by J.RUAN Chr.count .9.50 Total Transportation Charges USD$ 18.00 a. Customs Entry Dale Feb 08.2002 Payment Type Detail Subtotal LSD $ 36.18 CONFIDENTIAL SDNY_GM_00339949 EFTA 00212644 EFTA01313371