EFTA01259445.pdf

Invoice Number: 8-825-16920 Invoice Date: Oct 07. 20O5 Account Number: Far: 1 o13 FedEx Tax 10: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6849 Invoice Questions? Contact FedEx Revenue Services Phone. M.F 7-6 (CST) Fax: Internet: wmv.fedex.com Invoice Summary Oct 07, 2005 FedEx Express Services FedEx News! Transportation Charges 31.50 Soon you will see exciting changes to the paper invoice. Detailed iriformation available for FedEx Ground shipments Base Discount -11.75 red be consistent in content and layout with FedEx Express Spew.] Handling Charges 2.57 shOnent detail. There will be three reference fields for both FedEx Express and FedEx Ground shipments. Detailed Total Charges 22.92 descriptions for each charge we now be available for FedEx Ground shipments. Your invoice page count could TOTAL THIS INVOICE LSD 22.32 increase significantly. You might want to try one of our electronic billing solutions or if you prefer. you can You saved 511.75 in discounts this period, receive a paper summary and veer your shipment details online. Go to newinvoice.fedex.com or call- for complete information regardeig the upcoming changes. IIIMIIIIIIIIIIII The FedEx Ground accounts referenced in It swoice have been translened and asvoned to. are envied by. and are payable to FedEx Express. To wivepropionate- please mum ins porton van your Dayton, toFoaDt. Masada ra swgio of WC Plossollta0 'tut Oathpayablela FOCEL r.,,chvve <1 Sens. checkIwo en, ccmpblefca, on!even* tide Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Oct 22. 2005 8.825.16920 USD $ 22.32 229207508825169207200000223279 SP 0100000t 97702 A 1 ASNGLP NYSO ISO nighhigilitilmillnisiI DM ILdlll 457 MADISON AVE NEW YORK NY 10022-6943 FedEx P.O. Box 37t461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00343824 EFTA_002I 65 19 EFTA01259445  Invoice Number: 8-825-16920 Invoice Date: Oct 07. 2005 Account Number: Page: 2 of 3 Adjust FAX TO 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 Siling 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 Retain Third Party 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 visit our Internet site at winv.ledex.com or register for FIO. Fed1K Federal Expres> Please Indicate Mange In address for the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: Neff*: Address: Apt / Stle: Stale: Bp: Priem I Fax: Authorizing Signature: CONFIDENTIAL SDNY_GM_00343825 EFTA_00216520 EFTA01259446  Invoice Number: 8-825-16920 lnyoace Date: Oct 07. 2005 Accomm Number Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Sep 28, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has soled a luel surcharge 0113A0% to the th6Mere Tracking 10 82930067712 Sender Recipient Service Type Fe0Ex Intl Nona. LAUREN KWNE MANE JOSEPH EXPERTON Package Type FedEx Envelope NYSG LLC CARNET EXPERTCN SEPRI Zone D a57MA0ISON AVE AENUE LOUSE AIM OtiodDea JR15KNO NEW YORK NY 10022.6643 US BRUSSEL 1050 BE Packages 1 Wegte 0.5 las Transpodation Charge 31.50 Clelva.:1 Sep 30.200511:i0 Fuel Surcharge 2.57 Signed by M. EXPERTON Oiscounl -11.75 Total Transportation Charges uSDS 2222 Customs Envy Oats Sep 29.2005 FedEx Use G25211115:01C0 Shipment Detail Subtotal uSD $ 2232 IIIIIIIIIMIIIII CONFIDENTIAL SDNY_GM_00343826 EFTA_00216521 EFTA01259447