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Fedkz.
Invoice Number: 4-212-35326
Invoice Date:
Apr 19. 2002
Account Number:
Page:
1 of 4
Fedex Tax tO 714427007
1
101.22-6843
Billing Account Shipping Address:
Invoice Questions?
FedEx Account Services
i litil.022-6843
US
Phone:
M.F 7.6 (CST)
Fax:
Internet:
www.fedex.com
Invoke Summary Apr 19, 2002
FedEx Express Services
Transportation Charges
Special Handling Charges
Total Charges
6.84
0.07
LISD
6.91
LSO $
6.91
To ensure proper credit, please ',Wm this portion with your payment to Fed&
Neale do not staple or fold.
ice cnteve co a”enl cfren, nto, an, er<tripitte iz,r, on
,6t
Remittance Advice
Your payment Is due by May 04. 2002
SP 01 000001 97702A 1 ASNGLP
..... Medd
lallul22-6843
IIIIIIIIMIIMII
Invoice
Number
Account
Number
Amount
Due
4.212.35326
USD $ 6.91
F E)
di
Memphis TN 38101.1140
CONFIDENTIAL
SDNY_GM_00340157
EFTA_002 I 2852
EFTA01313494
Invoice Number: 4-212-35326
Invoice Date:
Apr 19.2002
Account Number:
Page:
2 of 4
Adjust
FAX TO
Tracking No/Airbill 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 Ildling
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
Recipenrs Account No.
RSA
Rabin Sender
RTA
Rabin Third Party Include
Third Parry' 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
visit our Internet site at vevnv.ledex.com or register for FIO.
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Federal Express
Please Indicate change In address for the account x listed below:
r- Physical Address E Billing Address
1
Mailing Address
Account Number:
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Address:
Apt./ Suite:
Stale:
Bp:
Peelle: 1
Fax:
Authorizing Signature:
CONFIDENTIAL
SDNY_GM_00340158
EFTA_00212853
EFTA01313495
Invoice Number: 4-212-35326
Invoice Date:
Apr 19.2002
Account Number:
Page:
3 of 4
FedEx Express Payment Type Detail (Original)
Picked up: Apr 11, 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
FedEsInkenel Use: 1010.15•011•40(j_
Fuel Surcharge • Pecks has embed a Nal Borchert* or 1.00%to IfisenOrnent
Octane: Based Pricing. Zone 4
TracunolO
828724484071
Sender
Reopen
Service Type FedEx Priarty OvernigN
LAUREN KWINTNER
DONNA LARSEN
Package Type FedEx Envelope
NYSO U.0
1HE LIMITED INC
Zone
4
Pieces
t
NEW YORK NY 100226843 US
GAIIANNA Oil 43230 US
Weight
1.0 Pa 0.5 kgs
Dewered
Apr 12.21:02 Dt3S
Transocdanon Charge
684
Service
007
Fuel Surcharge
Area Code
Al
Signed by
&DAVIDSON
Total Transportation Charges
USD S
6.91
Sunda ID
000
Payment Type Detail Subtotal
LSD
6.91
CONFIDENTIAL
MINIMUM
SONY_GM_00340159
EFTA_002 1 2854
EFTA01313496
Invoice Number: 4-212.35326
Invoke Dale:
AN, 19. 2002
ACCOusll NuMbef:
Rage:
4 014
FedEx Ground Reference Chart
SERVICE CODES
FedEx Ground
015
AW.1300. Precut 0redic
016
CCO. Pivat Downey
017
(000. Peeped. Drina
010
FedEx Ground. PAP. Need. Crew
019
Pined. Domcalc
020
AsnP0D. Clod Comm
021
Gael. Dornenc
030
CCO. Coact Duane
031
(000. Cdlect Decreed<
4:02
Caen COO. Ccnect Damn<
033
Oaranleed Funds COO. Ceded Comm<
138
Caro. Prepaid Net Penn
444
Gavanicial Fune 000. Sloped. C5nutilk
409
Gain CCO. Propti.13594549
410
AunP013. COD. Propod. D:mostic
471
AinPOD. COD. Coen Derresse
412
Aust00. ECOO. Privard. frorredic
413
Aus)P00. (COO. Cc4N-1. Donne
414
AMPOD. PAP. Preps& Domestic
415
AmP00.0turarond Futle COO. Pal Dom
416
.4401300. Can COD. Pipet DomosIc
417
811314 Pam. DanosiX
418
811314 Pam. lialoPCO. Ocenlec
419
803rd Pam. COO.Oomeslc
420
803rd Pam Oturadecd Funds COO. Dorn
421
50 3rd Pang. Cash COD. Comely
422
8I0ledoem Oomesic
423
811194dpea .4354100. Danaud
424
811194dpea COD. 0,34909
425
811194dpea Gavanioal Funds COD. Dan.
424
811Rodpea Can COO. 1304)
427
AtitP00. Can COD. toted. 0:medic
424
Aus)P00. Ouseneeed 'we. COO. C,4951. Dam.
429
ECOO. Be NO Pees Ocdweed
430
Av.:PO(1.000. Be )5113419. Dente<
431
AsaPOD. ECG°. OM 314 Party. Domcalc
432
AsaPOD. Can COD. 811314 Party. D3mosiX
433
Au101300.0sarancoal finds COD. OM 3rd Party. 04m.
434
4000. MI Rooeloi. Da nose
435
Aus)P00. COO. Be Reopen,. Domestic
421
Aus)P00. ECOO. 06 Aapert Oren,
437
Atn)P00. Cash COD. Br, Redeem °emend
424
Aust00.0uwereeed 'was COO. Oa Raven. Own
FedEx International Ground
022
023
024
025
026
027
029
478
479
480
461
402
453
484
485
481
467
168
458
490
491
492
493
494
4%
4%
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COO. Pnv641
ECOO. Peeped
PAP. Prelndl
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Cada
Cuatanied Feat COD. Proved
WN CCO. Papa)]
Aus)P00. C00. Peeped
Aus)P00. Collect
Aus)P00. (COO. Pridead
Atn)P00. (COO. Ceded
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AinPOD. Ouarancood Plaids COD. Paned
AmP00. Can COD. Piped
80314 Pvt),
SO 3rd Pare. PuIdP00
803rd Pare. 000
50 3rd Pant Ouwarletd Funds COO
13113rd Pang. Can COD
ElliRocipem
811196spent AlePCCI
811196spent CCO
INOledoent Oaranleed Funds COO
INOIedoent Can CCO
400
404
804
810
814
818
820
824
024
$30
/134
1/35
936
837
938
939
440
64,
842
$40
851
852
853
454
655
456
657
654
859
860
861
4/12
043
864
845
866
869
870
871
872
873
874
875
876
877
878
879
681
440
$42
883
884
885
896
687
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F-4953 41440 Dolivery Sardine • Huseus1.14191.11
33)
F0043 14:440 Doliviny &nese .0)9170 Poore
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F4043 Wino Doliviny Salute • COD Package
35)
Fuel Sumnarge
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teed Ginn
37)
Ortnize a 1044in tenon
36)
Ortnize a 1NY Comdr.:II-N*1 teed Ginn
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43)
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Consoldsed Ammo PcNtag
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ConS0191693 840.404800840 2c244 .2.9.8
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ConS0191693 Pears PK1040 43436 -49.12
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CW40191144 13(0M4 Poclapo 436310 . 6310%16
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Cona16Sal Raw. Package $315512 • 10312)15
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Consoldsed Acorns 8041480 re Chew
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Consoldsed Acorns Omen* Parlay csioy.
153)
Retendd
154)
Sauey Sun:tuns
CONFIDENTIAL
SDNY_GM_00340160
EFTA_00212855
EFTA01313497