EFTA01312970

Invoice Number: Invoice Date: ai 09. 2004 Account Number. - Page: 1 o13 Fe0Ex Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. M-F 7-6 (CST) Fax: Internet: www.ledex.corn Invoice Summary Jul 09, 2004 FedEx Express Services Transportation Charges 67.33 Base Discount -29.63 Special Handling Charges 2.26 Total Charges 39.96 TOTAL THIS INVOICE .USD S 39.96 You saved 529.63 in discounts this period! IMIIIIIMMI The FedEx Ground accounts referenced in this noise have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ammo prow <wit pbaso (Mum 115 pearkbel will your paymenlioRdEx. Flu:urea not swum tiro. neasemoka 'Out chock pwablo to Fo£x. fl co, cVnpecirktens. chock I've r ccmpbte lean on rewire ode Remittance Advice Vow payment Is due by Jul 24. 2004 SP 01 000001 97702 A 1 ASNGLP NYSO LLC 457 MADISON AVE NEW YORK NY 10322-6843 Invoice Number Account Number Amount Due USD $ 39.96 11.11 ILdlll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00339341 EFTA 00212036 EFTA01312970 Invoice Number: Invoice Date: Jul 00. 2004 Account Number: Page: 2 of 3 Adjustment Rec uest FAX TO Tracking No...Airbill No. Reason Code Explanation FiFFIIRE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third panys account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Sdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rabin Third Party include Third Parry's Account No. SUR incorrect Surcharge - Please Explain OTHR Other - Please Explain 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 FI0. Federal Express Please indicate change In address for the accounl x listed below: r- Physical Address E Blling Address I Mailing Address Account Number: - Name: Apt.( Sti4e: Stale: Phale: I Fax: I Aulhoraing Signature: CONFIDENTIAL SONY_GM_00339342 EFTA_002 12037 EFTA01312971 Invoice Number: invoice Date: Account Number: Page: FedEx Express Shipment Detail By Payer Type (Original) Jul 09. 2004 3 of 3 Dropped off: Jul 02.2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fool Surcharge • Feet, has soled a iu0l surcharge Of 6 CO% »IN shpmenI FedEx has audled this arbll Ier coned pieces, weir*. and service. Any charges made are collected in Me mice amount. COC.Ounl MAO IS MO greater 0l Worne discount or drOp011 deoounl. NOad.:Mena/ dls00unt conies Tracking ID Semler Recipient UNA* Type FOCIEz Intl ROVIIY Package Type Fe0EK Pak Zone I Orig./Cod. JRESTT Packages I 'Negri 3.84s Delya.0 Jul C6. 2004 I4Á8 LAUREAR KUININER NYSO LIG 457 MADISON AVE NEW YORK NV 10022.6843 US Trensponalon Charge CECILE DE JONGH FINANCIAL TRUST CO INC 6100 RED HOOK QUARTER ea ST THOMAS 00802 VI 67.33 Signed by A.REDUGUZES Fuel Surcharge 2.28 Diso)unt -29.63 Customs Entry Dale Jul 03. 2004 Total Transportation Charges USOS 39.96 FOE" Use Shipment Detail Subtotal DSO S 39.96 CONFIDENTIAL IIIIIIIIIIIIIIIII SDNY_GM_00339343 EFTA_002 12038 EFTA01312972