EFTA01317639

Invoice Number: 4.254.97495 Invoice Date: Jun 07, 2002 Account Number: Page: 1 o13 Fees Tax ID 714127007 Invoice Questions? FedEx Account Services Phone. M-F 7-6 (CST) Fax: Internet: vnvetledextom Invoice Summary Jun 07, 2002 FedEx Express Services Transportation Charges 28.00 Base Discount -10.00 Special Handling Charges 0.45 Total Charges 18.45 TOTAL THIS INVOICE .LSD 18.45 You saved $10.00 in discounts this period! IIIMIIIIIIIIIIII To ensure proper credit, please rote m this portion with your payment to Feat Please de rat SW* or fold ”:tent, tech here and ccffie.se km of, 99, Remittance Advice Your payment Is due by Jun 22, 2002 229207504254974951700000184579 SP 01 000001 97102 A l ASNGLP ..... 1.11.1.1 Invoice Number Account Number Amount Due 4.254.97495 USD $ 18.45 FedEx P.O. Box 11.50 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346290 EFTA_0021 8982 EFTA01317639 Invoice Number: 4-254-97495 Invoice Date: Jun 07.2002 Account Number: Page: 2 of 3 Adjustment Re uest FAX TO Tracking No. Atrbill 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 OUP Duplicate &fling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebill 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 www.fedex.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: NW*: A00/e55: Apt./ Sub: City: State: Do: Phalle' I Fax: Aulhonzing Signature: CONFIDENTIAL SONY_GM_00346291 EFTA_00218983 EFTA01317640 Invoice Number: 4.254.97495 Invoice Date: Jun 07. 2002 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Jun 03.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION 1,./Er tmeng td: Fuel Surcharge • Fedex has 401,00 a Nel Butch/Ma Of 2.50%K. INS thOrnent IrnpropeOmissina regolztaxy paperwork Trace:Me IO Senape Type FedEx Intl anal* Package Type FedEx Envelope Sender Fteopem LOURCH (WINTER NYSO LI.0 8181 Ft ALLY MACTARLPNES Zone D =. 009.0est. JRBLKZ US Pieces 1 Weight 0.5 PA Trenewletkin Charge 28 00 DOitVeled Jun 05. 2002 1120 Discount -1003 Signedby L.SIMPSON Foal Surcharge 045 Customs Total Transportation Charges USD S 18.45 Entry Dab Jun 00.2002 Payment Type Detail Subtotal _USD S 18.45 IIIIIIIIIMIIIII CONFIDENTIAL SDNY_GM_00346292 EFTA_00218984 EFTA01317641