EFTA01313375

Invoice Number: 4.117-76882 invoice Date: Mar 01, 2002 Account Number: Page: 1 ol 3 Fedex Tex tO 71-0427007 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: mwriedex.com Invoice Summary Mar 01. 2002 FedEx Express Services Transportabon Charges 5.34 Total Charges. .... 5.34 TOTAL MIS INVOICE LSD S 5.34 To ensure proper credit pleas* nem this portico Stith your ',amniotic Has Pleas* do not staple wield. iCt C.,3n2e ,Stest the,t, vrIc :cry let, ttor." ode Remittance Advice Your payment is due by Mar 16. 2002 SP 01 000031 977024 I ASNGLP ..... Muhl ilk/loll ri III u. NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMIIMII Invoice Number Account Number Amount Due 4.117.76882 USD $ 524 FedEx P.O. Box 1140 Memphrs TN 38101.1140 CONFIDENTIAL SDNY_GM_00339957 EFTA 00212652 EFTA01313375 Invoice Number: 4-117-76882 Invoice Date: Mar 01.2002 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking NoJAirbill No. Reason Code Explanation $FFORE 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 24ling PND ShOnent Never Sent RATE Incorrect Rates or Pieces RRA Rebid Recipient Include Recipients Account No. RSA Rabin 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 1-800-622-1147. visit our Internet site al www.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: Name': MOMS: Apt./ Buie: State: Bp: ( Far Authorizing Signabn: CONFIDENTIAL SONY_GM_00339958 EFTA_002 I 2653 EFTA01313376 Invoice Number: 4.117.76882 Invoice Date. Mat 01.2002 Account Number: Page: 3oI3 FedEx Express Payment Type Detail (Original) Picked up: Feb 19. 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FeeEx 'emo 057I52400013881_ Distance Based Pricing. Zone 2 Trackng ID 828724484358 Sender Recsazant Service Type FedEx Priority 0venvent DARREN K INDYKE PETER H BEM Package Type FedEx Envelope NYSG LW N BETTI INDUSTRIES INC Zone 2 Pieces %Phial% 1.0 lbs. OS kgs Delivered Feb 20.200209:14 Transportation Charge 5.34 Semite Area Code Al Total Transportation Charges USD $ 5.34 Signed In A SlAITH Conde ID 000 Payment Type Detail Subtotal . USD S 5.34 IIIIIIIIIIIIIIIII CONFIDENTIAL SDNY_GM_00339959 EFTA_00212654 EFTA01313377