EFTA01317791.pdf

Invoice Number: 4-395-08301 Invoice Date: Sep 27.2002 Account Number: 2292.0750.4 Page: 1 o13 FedEx Tax ICI 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: voyettedex.com Invoice Summary Sep 27. 2002 FedEx Express Services Transportation Charges 28.00 Base Discount -10.00 Special Handling Charges 0.45 Total Charges 1JSD.S.. 18.45 TOTAL THIS INVOICE JJSD 18.45 You saved $10.00 in discounts this period, IIIMIIIIIIIIIIII TM FedEx Groind accorses referenced in this invite have been transferred aril assigned lo. we owned by. and are payable to FedEx Ear:toss. To town proper credit please Mum this portico vali yourmermen,FS& Nesse donors:We atilt. Please mute your chock payable to Fed& O For donee °. Sees. Oak Pere and ample* tom en ,i, rve oat Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Oa 12,2002 4.395.0830 I 2292-0750-4 USD $ 18.45 229207504395083019700000184 574 SP 01 000001 97702 A 1 ASNG LP .11..1..1.41..11...111...11...1 lissilliostil ..... 11.11 Ili.1,11 NYSG LLC FedEx 457 MADISON AVE P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00346535 EFTA_002 19227 EFTA01317791  Invoice Number: 449548301 Invoice Date: Sep 27.2002 Account Number: M2-0750-4 Page: 2 of 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 party's 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 Parry Include Third Party's 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 1-800-622-1147, visit our Internet site al www.ledex.com or register for FIO. FecEE Federal Express Piwse IndIcate change In address tor the accounl x listed below: r- Physical Address E BIlli0g Address 1 Malllne Address Account Number: 229247604 Name: Address: Apt./ Suite: State: ep: Phalle: 1 Fa,: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00346536 EFTA_00219228 EFTA01317792  Invoice Number: 4-395-08301 Invoice Date: Sep 27.2002 Account Number: 2292-0750.4 Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Sep 20, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fie Use:004614)1(A0 Fuel Surcharge FedEx has 401C4 a Nei surcharge of 2.50% to MS abOrnant Improper/missing reg.-delay paperwork TracIong 0 823306368020 Sande( Redolent Semite Type FedEx Intl Pncily DARREN INDYKE BARBARA GUFTCWT1MMS Package bee FedEx Envelope NYSO LLC CLIFTON-TIMMS TECHNICAL SERVICES L Zone D 457 MADISON AVE 60 THE ASSHAWES Ona..Dest. JREVXNV NEW YORK NY 100226/43 US HEATH GIMRNOCK Picas 1 CHORLEY PR6 AM/ GB Weight 0.5 be Daliceed Sap 23.200210:47 Transportation Charge 20.00 Signed by CLIFTON TIMMS OISCOunt -10.00 Fuel Surcharge 045 Customs Total Transportation Charges USD S 18.45 Ergo/ Dale Sep 21. 2002 Payment Type Detail Subtotal $ 18.45 IIIIIIIIIIIIIIIII CONFIDENTIAL SDNY_GM_00346537 EFTA_00219229 EFTA01317793