Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 4-397-07556
Invoice Date:
Sep 30.2002
Account Number:
Page:
1 o110
Fed6x Tax ICY 71-0•27007
457 MADISON AVE
NEW YORK NY 10022-6843
Billing Account Shipping Address:
457 MADISON AVE
NEW YORK NY 10022-6843 US
Invoice Summery Sep 30,2002
Invoice Questions?
FedEx Account Services
Phone:
(800) 622-1147 M-F 7-6 (CST)
Fax:
(800) 548.3020
Internet:
vnwr.tedex.00m
FedEx Ewen Services
Transportation Charges
286.35
Base Discount
-34.76
Special Handling Charges
19.49
Total Charges
271.08
.1180 $
271.08
You saved $34.76 in discounts this period!
TM FedEx Gravid accorses referenced in this mike have been transferred arid assigned lo. we owned by. and we payable to FecEx Express.
To ensure prow credit please Mum this portion ntith your payantotto Feat
Neese do nor sup!, or fold. Please mks per Meet payable to Fed&
r<, chanoeci*Ote•si ctecio-ve
on 'err," ode
Remittance Advice
Your payment Is due by Oct 15. 2002
114420814397075567800002710809
SP 01 00000197702A 1 ASNGLP
Iu,IIIIwIIuu,Idul,l
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice
Number
Account
Number
Amount
Due
4.397.07556
USO $ 271.08
hid Mil. Ails' donnas. thlislill
Hill
Huhn
FedEx
P.O. Box 371461
Patlsburgh PA 15250-7461
CONFIDENTIAL
SDNY_GM_00340550
EFTA_00213245
EFTA01313714
Invoice Number: 4-397-07556
invoice Date:
Sep 30. 2002
Account Number:
Page:
2 of 10
Adjustment Request
FAX TO (800) 548-3020
Tracking No..Airbill No.
Reason Code
Explanation
$FFORE YOU FAX
Please include detailed explanation for each adjustment request.
Remember to include recipient's account number or third party's
account number if applicable.
From:
Name
Business Phone
Date
Business Fax
REASON CODE KEY
Reason
Code
Description
DUP
Duplicate Sdling
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
Recexenrs Account No.
RSA
Rebill Sender
RTA
Rebill Third Party Include
Third Parry's Account No.
SUR
Incorrect Surcharge -
Please Explain
OTHR
Other - Please Explain
This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD.
To request adjustments for Service Failures or lack of a POD, please call 1-800-622-1147.
visit our Internet site al www.ledex.com or register for FIO.
Fed1K
Federal Express
Please Indicate change In address for the account x listed below:
r- Physical Address E Billing Address
I
Mailing Address
Account Number:
Name':
MOTHS
Apt.! Suite:
City:
Stale:
Bp:
Phone' I
Fax: I
Authorizing Signature:
CONFIDENTIAL
SDNY_GM_00340551
EFTA_002 13246
EFTA01313715
Invoice Number: 4•397-07556
Invoice Date:
Sep 30.2002
Account Number
Page:
3 of 10
FedEx Express Payment Type Summary
Shlpper
Original
numeer ot Aleals
13
Transporteden Charges
270.35
Baue Discount
-32.20
39 «IS Handling Omen
19.15
TOTAL
USD
257.30
Number ot AlrbIlis
13
Total Charges
USD
257.30
Recipient
Number of Ahtals
Transportellen Charges
16.00
Base Discount
-2.56
eigig Handling Charges
0.34
TOTAL
USD$
13.78
Number ot AlrbIlis
1
Total Charges
USD S
13.78
TOTAL AIRBILLS
14
TOTAL CHARGES
USD $
271.08
CONFIDENTIAL
SDNY_GM_00340552
EFTA_002 II 3247
EFTA01313716
Invoice Number: 4-397-07556
Invoice Date:
Sep 30. 2002
Account Number:
Page:
4 o1 1D
FedEx Express Payment Type Detail (Original)
Picked up: Aug 20. 2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fedx Kemp Use: mei 0.2080320eLnie
Fuel Surcharge FedEx has OPPlied a fuel
el atlempt Aug 21. 2002 at 02 05 PM.
ReOpIeN not airiness dosed.
Oislance Based Prong. 2one 4
surcharge 012.00%101MS thipmeril
Tracking ID
007429948853
Sender
Recipient
Service T199 Fedex Pnonty Overnight
Package Type FedEx Envelope
2one
4
Pieces
Weigh'
0
457 MADISON AVE
NEW YORK NY 100224841 US
%nap:imam Charge
JAMES Pi Al leWAY
15.25
Delivered
Aug 22. 200213AB
Service
Chscour4
Fuel Surcharge
0.28
Area Code
PM
ROSICIOntral Crelhltry
1.35
Soned by
S.ATTAWAY
Ocher/ Area Surcharge
1.50
BorKhe ID
000
Total Transportation Charges
uSDS
15.02
Picked up: Sep 18.2002
Payer: Shipper
Reference: N908JE
FedEx keemal Use 20)13646401106Le
Fuel Surcharge- ESE), has applied a fuel surcharge of 2.50% le this sNpment
Package sent from 33461 zp 0000
Oislance Based Prong. 2one 2
Tracking ID
82869001602
Sonic* Type FedEx 2Day
Package Type Fedex Envelope
2one
2
Pieces
Weight
1.0 lbs. 0.51p
Oelivered
Sep 19. 20021330
1212Sr
LARRY MORRISON
457 MADISON AVE
NEW YORK NY 100224843 US
Transco-Wen Charge
8691Mil
M.AuRiCE HUFFMAN
DANIELS SYSTEMS
4101 RAVENWOOD RD SUITE 404
FORT LAUDERDALE FL 33312 US
tea
Sanwa
Discount
.0.80
Area Cede
Al
Fuel Surcharge
0.18
Spred by
A.BATCHELOR
Bundle ID
000
Total Transportation Charges
USD
7.38
Picked up: Sep 18.2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
FS& from° use: assommorms._e
Fuel Surcharge Fedex NIS tippled a Nei
Package sent from:10021 zp code
Distance Bailed PnCing. Zene 3
surcharge 012.50% 10 this SNpmeril
Tracking ID
835377097351
Smear
Recbleni
Service Type FedEx Standard Ovemighl
Packa00 TYPO Customer Packaging
2crie
3
PONS
Weight
10.0 lbs. 4.5 kgs
Delivered
Sep 19. 20021000
J EPSTEIN
457 MADISON AVE
NEW YORK NY 100224843 US
Transportation Charge
45 HARVARD WAY BAKER HALL
BOSTON MA 02163 US
24.75
Sanwa
Deteure
-2.48
Area Code
Al
Fuel Surcharge
0.58
Sooncel by
R.ALMEICIA
Courier Pickup Charge
0.00
Bundle ID
000
Total Transportation Charges
USD S
22.83
CONFIDENTIAL
SDNY_GM_00340553
EFTA_002 13248
EFTA01313717
Invoice Number: 4-397-07556
Invoice Date:
Sep 30.2002
Account Number
Page:
5 of 10
FedEx Express Payment Type Detail (Original)
Picked up: Sep 19, 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
F eclEit Inkercil Use 264060fleelS74,2T5
Fuel Surcharge. Fedex haS applied a Nel surcharge 04 2 50%10 Kos *Mama
Package sent from: 33493 zip code
()stance Bated Pricing. Zone 6
Weather delay Thunderslorm.
TradOng ID
626048130013
Service Type FedEx Primly OvernIghl
Package Type FedEx Box
Zone
6
Pieces
Weghl
20.0 lbs. 9.1 kgs
Delreered
Sep 20. 200211:45
Service
Area Code
Al
Signed by
W.DOULIN
Benda ID
000
Sender
457 MADISON AVE
NEW YORK NY 10022.6843 US
Transportation Charge
Discount
Fuel Surcharge
Couner Pickup Charge
Reopen
ERIC GAMY
457 MADISON AVE 4TH FL
NEW YORK NY 10022 US
7100
.7.10
.60
0.00
Total Transportation Charges
USD
65.50
Dropped oft: Sep 19.2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
reshunkmar Use 264e4Neans 310(
Fuel Surcharge FedEx has applied a luel surcharge el 2.50% to Ills shprronL
Package NM Iron: 57505 zip Cede
Delano: Based Pricing. Zone 7
Trachng ID
627487052524
Service Type FedEx Standard Overnight
Package Type FedEx Pak
Zone
Pieces
1
Weight
1.0 t. 0.5 kgs
Mirrored
SOP 20.200209:18
Service
area Code
Al
Signed by
W.DOULIN
Sande ID
000
&SW
SHAMCN
457 MADISON AVE
NEW YORK NY 10022.6843 US
Transportation Charge
Discounl
Fuel Surcharge
J EPSTCN
&LEGIBLE
457 MADISON AVE 4TH FL
NEW YORK NY 10022 US
imp
imp
2225
.a23
0.50
Total Transportation Charges
USD
20.52
Picked up: Sep 19, 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
FeelEa I
Use: 26.11994500021tai
Fuel Surcharge Fin& ha4 applied a WI
Package senl from: 3341111 zip code
Deance Based Pacing. Zone 5
Tracing 10
127487160124
Service Type FedEx Primly Ovenighl
Package Type FedEx Envelope
Zone
5
Nett%
Weghl
1.0 lbs. 0.5 kgs
DelVered
Sep 20.200210:26
Service
Area Code
Al
Signed by
C.DAY
Bundle ID
000
surcharge el 2 50% to INS MIOrnant
Sender
LARRY VISOSIO
457 MADISON AVE
NEW YORK NY 10022.6843 US
Transpcflation Charge
DISCounl
Fuel Surcharge
Ccunor PC/v..0 Charge
Reagent
TRACY CINO
8787 TALLY HO
HOUSTON TX 77061 US
15.50
-245
0.33
0.00
Total Transportation Charges
CONFIDENTIAL
USD
13.35
SDNY_GM_00340554
EFTA_002 13249
EFTA01313718
Invoice Number: 4-397-07556
Invoice Date:
Sep 30.2002
Accotni Number
Page:
6of 10
FedEx Express Payment Type Detail (Original)
Picked up: Sep 19, 2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
neer otempuse gemegegroamea
Fuel Surcharge - FedEx has melon a heel surtharge 01250% 10INa shipmenl
Package sent horn:16021 pp code
IN attempt Sep 20.2002 al 1201 AM.
Distance Based Pricing. Zone 6
Traddng ID
835377097340
Sender
Redden!
Serve% Type FedEx Priority 0/engulf
MAXWELL
PETER RATHOELO
Package Type FedEx Envelope
Zone
8
457 MADISON AVE
PieCeS
1
NEW YORK NY 10022-6843 US
Weghl
1.06s. 0.5Iogs
Delver%
Sep 20. 20020930
Traoeponaton Charge
16.00
Service
Discos
-2.66
Area Code
A2
Fuel Surcharge
0.34
Signed by
11862276
Courier Adage Charge
0.00
Bundle 10
003
Residenbei Delivery
1.35
Total Transportation Charges
USD $
15.13
Picked up: Sep 20.2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Forma Wand Use 423210057,0110a, .02
Fuel Surcharge • FedEx has appf ad a Mel surcharge of 2.50% ha this shpmenl.
The delivery Commitinen1 tor Feder 2day %homes or pnvate residences /blowup home etficep is 7 P.M. the second tuSinee$ day IC( Al. AZ AA. A3. AM. PM. DI and RM service areas.
Distance Based Pricing. Zone 2
Release signature on lie.
InternetShip
Sender
Reagent
Tracking ID
7%073436954
Service Type FedEx Way
Package Type FedEx Envelope
Zone
2
Pieces
Weir
1.0 W. 0.5 age
457 MADISON AVE
NEW YORK NY 10022.6843 US
Transporlaton Charge
7 BRADFORD PLACE
MELVILLE NY 11747 US
8.00
Oetvered
Sep 23.20021225
Discount
0.80
Service
Fuel Surcharge
0.18
Area Code
2R
Residenhal Delivery
1.35
Signed by
13517101
Bundle 10
003
Total Transportation Charges
uSOS
5.73
CONFIDENTIAL
SDNY_GM_00340555
EFTA_002 B250
EFTA01313719
Invoice Number: 4-397-07556
Invoice Date:
Sep 30.2002
Account Number:
Page:
7 of 10
FedEx Express Payment Type Detail (Original)
Picked up: Sep 20, 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
FedEitInkenel Use 2164(tMK4024e,
Fuel Surcharge • FedEx has (WIWI a Nel surcharge Ot 2 50%10 INS M1Pment
Paduage sere from: 33461 zip code
Defame Based Pacing. Zone 6
Trading ID
628694901613
Service Type FedEx Standard 0..mghl
Package Type FedEx Envelope
Zone
6
Pieces
Weight
Delivered
Servla
Area Code
Signed 01:
Runde ID
1.0 be. 05 MOS
Sep 23.200209:19
Al
S.GRIFFIS
000
Se
der
LARRY MORRISON
457 MADISON AVE
NEW YORK NY 100226543 US
Transpcdatian Charge
Discounl
Fuel Surcharge
Couner PCkue Charge
Recipent
MR EMC GANY
457 AMMON AVE 4TH FLOOR
NEW YORK NY 10022 US
1420
-227
030
000
Total Transportation Charges
USD S
12.23
Picked up: Sep 23. 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fa..4. ',Iona Use 4234
25CO211
Fuel Surcharge FedEx nep /*plea a Wel surcharge 0: 2.50% t0 the Wyman
Drawee Based Pricing. Zone 3
IrternetShip
Sender
Recusant
MOON*
rairosiaosn
CHERYL WHELAN
Service Typo FedEx Standard Overnight
Package Type FedEx Envelope
457 MADISON AVE
77 MASSACHUSETTS AVEMJE
Zone
3
NEW YORK NY 1CO22-6643 US
CAMBRIDGE MA 02139 US
Pieces
Wavy
1.0 tre 0.5 kgS
Transoonanon Charge
12 50 a.
Delteered
Sep 24. 200213:44
Oiscourl
200
=
Service
Fuel Surcharge
026 1=
Area Code
Al
Signed by
K. LAVIN
Total Transportation Charges
USD S
-
10.76 a
Bunde ID
CO3
CONFIDENTIAL
a
SDNY_GM_00340556
EFTA_002 I 3251
EFTA01313720
Invoice Number: 4-397-07556
'Mite Date:
Sep 30. 2002
Accotni Number
Page:
Sof 10
FedEx Express Payment Type Detail (Original)
Picked up: Sep 24, 2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
refer eternaluse oassactsseesev_xe
Fuel Surcharge. Feder has VON a fuel surcharge Of 2.50% to INS shpment
The delivery commitment for FedEx 2day to homes or pnvate residences lIncludng kerne off cos) is 7 P.M. the record busness day (Of AI-AZ AA. Al. AM. PM. 01 and RIA service areas.
Distance Based Nancy Zone 6
FedEx has audled this airNll lei refract pieces. ineght. ark service. Any charges made are reflected in the make amount.
Release senattge on Ile.
IntemetShIp
Traddng ID
791940698166
Service Type FedEx 2Oay
Package Type Customer Packaging
Zone
8
MHOS
Weep
3.0 lbs. 1.41gs
Delvers:I
Sep 26.2002 1053
Service
Area Code
2R
Signed by
712519
Bungs di
000
Sender
457 MADISON AVE
NEW YORK NY 100226843 US
&D SO
358 EL BRLLO WAY
PALM BEACH FL 33480 US
Transportation Charge
12.00
ONCOunt
-1,20
Fuel Surcharge
0.27
nesisenne DOlueni
1.35
P4OlOonal Handing Surcharge
5.00
Total Transportation Charges
uSOS
17.42
Dropped et Sep 24. 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
FeeE. I
I %be: czeinesaxelp_i_
Fuel Surcharge FedEx has appf ad a lt,el :WC/12/900f 2.93", to this shpmenl.
Distance Based Pricing Zone 3
IntemetShip
Sender
Patch:lent
Tracking ID
792108450536
JOHN KERRY
Service Type FedEx Standard Oveinght
424 C STREET NE
Package Type Feuer Envelope
457 MADISON AVE
WASHINGTON DC 20002 US
Zone
3
NEW YORK NY 10022.5843 US
Pieces
1
Weigel
1.0 lbs. 0.5 kgs
Transponaton Charge
12.50
Detverecl
Sep 25. 20021322
Discount
Service
Fuel Surcharge
0.26
Area Cale
At
Slued by
J.EPSTEIN
Total Transportation Charges
USD $
10.76
Bundle IO
000
CONFIDENTIAL
SDNY_GM_00340557
EFTA_00213252
EFTA01313721
Invoice Number: 4-397-07556
Invoice Date:
Sep 30.2002
Account Number:
Page:
9 ot 10
FedEx Express Payment Type Detail (Original)
Picked up: Sep 25, 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
resEx mew use: 4237/14350/175j02
Fuel Surcharge FedEx has toted a Nel surcharge or 2 50% to Otis Moment
The delivery commitment for Express Saver Packages to homes or ',male resdences (MOAN home offices) a 7PAI the third &mules: day Ia al regions.
()stance Based Pricing. Zone 6
Facts has audited ths arlall Ia correct pieces. might. and sante. Ant changes made are reflected in the invite anvil.
We calculated youe charges based an a dimensional begs or 21 0 Ite 24'x II* x 15% (Weed by 194.
Release signature on lib.
terne4Ship
61:2225I
Tradong 10
791941023959
Service TYPO FedEx Express Saver
358 EL BRILLO WAY
Package Type CUSIOMO1Packagsig
457 MADISON AVE
PALM BEACH FL 33480 US
Zone
6
NEW YORK NY 1022.6843 US
Pieces
Weight
140 tbs. 6.4 kgs
Transportation Charge
36.40
Delivered
Sep 27. 2002 II :04
Discount
-1.84
Service
Fuel Surcharge
DB6
Area Code
3FI
ReSCIOC,:tal Delver/
135
Signed by
E PSTEIN I
Bwide ID
CO3
Total Transportation Charges
USD S
36.77
Payment Type Detail Subtotal
LSD S
257.30
Picked up: Sep 25, 2002
Payor: Recipient
Reference: NO REFERENCE INFORMATION
riviE. Intim/ Use: 2680299.00023:Q_
Fuel Surcharge FedEx has awning a Nel surcharge of 2 50% to insopmen
Package sent Iron: 33487 zip code
Oegarte Based Pricing. Zone 6
Tradong IC
834068480347
Service Type FedEx Priem Overnight
Package Type FedEx Envelope
Zone
Neon
Weight
1.0 N. 0.5 kgs
Dowered
Sea 26. 2002 09:18
Service
Area Code
At
Signed by
W.DOULIN
Sunda ID
COO
Sen
d
Transportation Charge
Discount
Fuel Surcharge
Came( P.Chue Charge
Reopen
LAUREN KV1NTNER
457 MADISON AVE 4711FL
NEW YORK NY 10022 US
IMP
nos
-256
6.34
D.00
Total Transportation Charges
USD$
13.78
PaymentType Detail Subtotal
LSD$
13.78
CONFIDENTIAL
SDNY_GM_00340558
EFTA_0011 3153
EFTA01313722
Invoice Number: 4-397-07556
Invoice Date:
Sep 30.2002
Accouni Number
Page:
l0 of 10
FedEx Ground Reference Chad
SERVICE CODES
FedEx Ground
015
AimP00. Precut Dovettc
016
CCO. Parag. °omens.
017
£000. PrePod. Ctmedic
010
FedEx Ground. PAP. Precut Crew
019
Peoodd. Domcd1c
020
Aus:POD. Vac_ Comm<
021
Cobol. Dornout
030
CCO. Caw. Danes13
031
(000. Coiled Nereus<
032
Cain COO. Cam. OornevIc
033
Oaranleed Funds 000. Cake Comm<
136
Oand. Prepack Net Aean
ad
GA6alood Fune 000. Flood. 11,4ailic
409
Oath CCO. Propati. Meese.
410
AmPOD. COD. Pr000d. D:mosuc
471
AmPOD. COD. Casa Dorresse
412
Aust00. ECOO. Arad. Nevoid
413
Aus,P00. ECOO. Cc4N-1. Domesin
414
AussPOD. PAP. Preroad. Domeslc
415
AinsP00. Gunned FuVe COO. PO. Cam
416
knoP00. Cash COD. Pe pad. Damson
477
allied Pant. Dynastic
418
allied Paa.PaioPC0.13cennsc
419
1303rd P.a. COD.Oomeslc
420
13113rd P.a. Gun4oed FundsCOO. Dorn
421
0113rd P.a. Cash COD. Comm,.
422
13111ledoem Domes..
423
811 Rodpent AussF013. Danouk
424
811 Rodpent COD. Damn,.
425
811Rodpent Gan" $1003 Funds COD. Dan.
426
811 Rodpent Caul COO. Dorn
427
AmP00. Can COO. toted. 0:mettc
424
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429
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430
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431
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432
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433
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434
8000.B11 Roosioni. Dynastic
435
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421
AussPOD. ECOO. DO 0.4039H. Oren.
437
AinsPOD. Cash COO.1311Aecoem Oomeeld
43$
Aint00.0uwarteed Fwd. COO. BO 0.049:44. Own
FedEx International Ground
022
023
024
025
026
027
028
478
479
480
481
482
463
484
485
486
487
488
490
490
491
492
493
441
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5113rd Parry. CashCOO
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13111ledoem Oaranleed Funds 000
131111edoem Cod, CCO
900
804
809
810
614
858
820
824
$29
$30
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$35
936
937
838
839
840
84,
642
$50
851
852
853
854
4155
656
857
859
859
960
96!
862
863
864
865
866
869
870
671
672
673
674
675
876
677
878
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4160
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883
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885
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E•4414)3/143114013. Peeped
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20)
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21)
FodEx Otte Conon Home DeINNY
22)
FodEx Apponirreni leave Delmont
23)
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25)
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Ortaze , I% ,n Lengin
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41)
Canada Haniontligl and Sonia) Tax . HST
42)
Cans* Ontec Sak5 Tw • OST
43)
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44)
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45)
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146)
Cony:Added Ammo Poyng
147)
ConS014114d Ratans Packa44 2c244 -249.8
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ConS014114d Ratans Packa4o 44446 - 44902
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Cony:Added Ammo PeClage re Oar
152)
Cony:Added Noon. °maze Padtape Ch:ry.
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Roans Ilmoper
154)
Sscuay Sun:Amp
CONFIDENTIAL
SDNY_GM_00340559
EFTA 00213254
EFTA01313723