EFTA01312978

Invoice Number: 1-895-87086 Invoice Date: Jul 23. 2004 Account Number: Page: 1 o13 FedEx Tax 10: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: M.F 7-6 (CST) Fax: Internet: wmv.ledex.ccm Invoice Summary Jul 23, 2004 FedEx Express Services Transportation Charges 52.50 Base Disccunt -17.85 Spam' Handling Charges 2.60 Total Charges JJSD-$.. 37.25 TOTAL THIS INVOICE LSD $ 37.25 You saved $17.85 in discounts this period, IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in this swoice have been translened and assured lo. are owned by. and are payable to FedEx Excess. To /mare proporcroat pipes. return Hs ponon Mr, your osympor to RAE*. nun n miaow Ploasoffitlt0 your Mock Payablolo Fetes- n For Owe, or One., tkaksem eV seeable km, on !even* tide Remittance Advice Vow payment Is due by Aug 07.2004 229207501895870861100000372594 SP 01 00000t 97702 A 1 ASNGLP NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1.89587086 USD $ 37.25 FedEx P.O. Box 37t461 Pittsburgh PA 15250-74El CONFIDENTIAL SDNY_GM_00339349 EFTA 00212044 EFTA01312978 Invoice Number: 1495-87086 Invoice Date: Jul 23.2000 Account Number Page: 2 of 3 Adjust FAX TO Tracking No/Airbill No. Reason Code Explanation FiFFORE YOU FAx Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Billing PND Shipment Never Sent RATE incorrect Rates or Pieces RRA Rebill Recipient Include Recipients Account No. RSA Rebill Sender RTA Rabin Third Party include Third Party'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 I visit our Internet site al wvnv.ledex.com or register for FIO. FedkK Federal Express Please Indicate chanoe In address for the eccouni II listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: Name: Address: Apt./ Sue.: City: State: 5p: Phan): I Fax: I Aulhoraing Signature: CONFIDENTIAL SDNY_GM_00339350 EFTA_00212045 EFTA01312979 Invoice Number: 1495-87086 Invoice Date: Jul 23.2004 Accouni Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul It 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION suet Surcharge. Foots has append a Itel surcharge of 7.50% lo Ns shpmenl. FedEx has audled His artill for coned pieces, ',might. and service. Any changes made are reflected in the :Ivaco amount. Tracking 10 828308367734 Sender Recipient Servise Type FedEx Intl Priority 1TANUELA STONER FRANCOIS GOFFINET Package Type Pecks Envelope NYSO LLC FRANCOIS OORRINEL LW Zone D 457 MADISON AVE OrivDesl. JR80B1. NEW YORK NY 10022.6843 US Packages 1 WS150I 0.805 Transportation Charge 30.00 Deivered Jul 19.2004 12:30 Fuel Surcharge 1.42 Signed by IAVERMEREN Olsoguni .W.10 Customs Entry Ode Jul 15.2004 FedEx Use C13589USO1Cs Total Transportation Charges USDS 20.32 Picked up: Jul 20, 2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has voted a luelSurChar90 Tracking 10 835305367745 Servise Type FedEx Ird Priority Package Type Fixes Envelope Zone A Ong Joan. JRBAK/T Packages Wel)U 0505 Oetvered Jul 21.2004 09:57 Signed by A.MIANDA Customs Engl. Oats Jul 21. 2004 FedEx Use G5873'USO1O_ 017.50%10 INs shipment, al& DARREN INDYKE NYSO LLC 457 MADISON AVE NEW YORK NY 10022.6643 US Transportation Charge Fuel Surcharge DISC0unl Witt CRISTA THOR SECCNO CITY CAPITAL 1075 W GEORGIA ST STE 2600 VANCOUVER BO WE 3C9 CA a. a. 2250 I is 5 .6 75 Total Transportation Charges Shipment Detail Subtotal USD S IISD $ 16.93 37.25 CONFIDENTIAL SDNY_OM_00339351 EFTA 00212046 EFTA01312980