Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 4-348-39347
Invoice Date:
Aug 12.2002
Account Number:
1144.2081.6
Page:
1 ol 10
Fedex Tax it) 71.0427007
457 MADISON AVE
NEW YORK NY 10022.6843
Billing Account Shipping Address:
457 MADISON AVE
NEW YORK NY 10022-6843 US
Invoke Summary Aug 12,2002
Invoice Questions?
FedEx Account Services
Phone:
(800) 622-1147 M-F 7.6 (CST)
Fax:
(800) 548.3020
Internet:
winvtledex.com
FedEx Express Services
Transportation Charges
26100
Base Discount
-31.57
Special Handling Charges
28.81
Total Charges
USD.S..
260.24
LSD S
26024
You saved 531.57 in discounts this period!
IMIIIIIMMI
The FedEx Groinl emerges referenced in this mike have been transferred aril assigned to. we owned by. and are payable to FedEx Ewe=
To goon proper credit gem return this portion on;th your poymootto hat
Prase donor sew* or fold. Please wake your chock payable to Foils
I
rc, ironeeci xcltexi Gera Are sMamiatte krm on ,r.rt.* en*
Remittance Advice
Your payment is due by Aug 27.2002
114420814348393473600002602400
SP 01 00003197702 4 1 ASNGLP
I
..... lrrlrl II rLd /I dhimIILrrIL
457 MADISON AVE
NEW YORK NY 10022-6843
Invoke
Number
Account
Number
Amount
Due
4.348.39347
1144.2081.6
USD 5 260.24
Hill
Ilrrlrll
FedEx
P.O. Box 371461
Pittsburgh PA 15250.7461
CONFIDENTIAL
SDNY_GM_00346442
EFTA_002 19134
EFTA01317738
Invoice Number: 4-348-39347
Invoice Date:
Aug 12. 2002
Account Number:
1144-2081.6
Page:
2 of 10
Adjustment Request
FAX TO (800) 548-3020
Tracking No..fAirbill No.
Reason Code
Explanation
$FFORE YOU FAX
Please include detailed explanation for each adjustment request.
Remember to include recipient's account number or third panys
account number if applicable.
From:
Name
Business Phone
Date
Business Fax
REASON CODE KEY
Reason
Code
Description
DUP
Duplicate Suing
PND
ShOnent Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
Recipenrs Account No.
RSA
Rebill Sender
RTA
Rebid Third Parly 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 wvay.ledex.com or register for FIO.
Fedkx
Federal Express
Please indicate change In address for the accouni II listed below:
r- Physical Address [—I Billing Address
1
Mailing Address
Account Number: 114.20814
Name:
Apt./ Suite:
City:
State:
Phenol I
Fax: I
Aulhonzing Signature:
CONFIDENTIAL
SDNY_GM_00346443
EFTA_002 I 9135
EFTA01317739
Invoice Number: 4-348-39347
Invoice Date:
Aug It 2002
Account Number:
1144.2081.6
Page:
3 of 10
FedEx Express Payment Type Summary
Shipper
CMOS
Humber of Aiello
11
Transportation Charges
188.75
Base Discount
-24.14
5pirCla Handling Charges
21.93
TOTAL
USD S
186.54
Number of Alrbllls
11
Total Charges
USD S
186.54
Recipient
Humber of Aiello
Transportation Charges
42.50
Base Discount
-4.25
SPOCIal Handling Charge,
0.96
TOTAL
USD S
39.21
Number of Alrbilis
1
Total Charges
USD S
3921
Third Party
Humber of Aiello
ransportallon Cameos
31.75
Base Discount
4.15
SPOCItel Handling Charges
5.92
TOTAL
USDS
34.49
Number of Alellis
1
Total Charges
USD S
34.49
TOTAL AIRBILLS
13
TOTAL CHARGES
USD S
260.24
CONFIDENTIAL
SDNY_GM_00346444
MINIBOOM'
EFTA_002 19136
EFTA01317740
Invoice Number: 4-348-39347
'flume Date:
Aug 12. 2002
Account Number:
1144.20814
Page:
4 of 10
FedEx Express Payment Type Detail (Original)
Picked up: Aug 01.2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
FeeEx eternal utee 2.515$520.002531.,_
Fuel Surcharge FedEx has appfled a fuel
Dislance Based Prong. 2one 8
Trade* ID
828694900385
Sane* Type FedEx Pnaily CherngN
Package Type FetlEir Envel000
Zone
8
Peet:
1
Weight
0
delivered
Aug 02. 20021025
Sanwa
Area Code
A2
Soiled by
J.WHITEAKER
Bunde 10
000
Surcharge 012.`50% le this sNcrnent
Sender
457 MADISON AVE
NEW YORK NY 10022.6843 US
Transgorlaticn Charge
Discount
Fuel Surcharge
Redden'
PIETROMANDINI
5350 3011-I AVENUE NW
SEATTLE WA 98107 US
17.25
0.36
Total Transportation Charges
USD
14.85
Picked up: Aug 01.2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
FedEx stemai use 2.51855209.113_
Fuel Surcharge. FedEx has applied a fuel surcharge of 2.50% lo this shipmen
Distance Based Prong. Zane 6
Treeing ID
822694901630
leaf
Some: Type FedEx 2Day
BELLEN
Package TYPE. Feder Envelope
2one
6
457 MADISON AVE
Pecos
1
NEW YORK NY 100224841 US
Weigh'
1.0 IDS. 05 kgS
Delivered
Aug 05.200210/32
Sonic*
Area Code
AA
signed by
G BROWN
Bundle ID
000
Total Transportation Charges
Transpartace Charge
D4COurR
Fud Surcharge
MEMO
DOTTIE WILSON
125 WORTH AVENUE
PALM BEACH FL 33480 US
9.00
-0.90
0.20
USD
8.30
Picked up: Aug 01.2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
FodEx letOrnall.50 21515552000200'
Fuel Surcharge. FedEx has applied a ruel surcharge el 2 50% to this sNcreeni
Dislance Based Prong. ane 2
Tracking ID
828694901841
Sender
Sergipe 759e FedEx Standard OvernIghl
JEPSTEIN
Package Type FedEx Envelope
ane
2
457 MADISON AVE
Pieces
1
NEW YORK NY 10022-6843 US
Weight
0
Delivered
Aug 02. 20021127
Sonic*
Area Code
Signed by
Bon» ID
AI
D.CCOK
000
Transconaecn Charge
Discours
Fuel Surcharge
ROSio1011ial °entry
Rec"eril
ALLENTOWN PA 18100 US
11.25
-1.80
0.24
1.35
Total Transportation Charges
CONFIDENTIAL
USD
11.04
SONY_GAI_00346445
EFTA_00219137
EFTA01317741
Invoice Number: 4-348-39347
Invoice Date:
Aug 12.2002
Account Number:
1144.2081.6
Page:
5 of IO
FedEx Express Payment Type Detail (Original)
Picked up: Aug 02.2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fete, inscess1 Use•42312143200222,JM
Fuel Surcharge. FedEx has ~had a kiel surcharge 012 50%10 INS 01Pmen1
st altemPl lug 03.2002.
Delivery deed by situations beyond ow central
Octanes Based Pricing. Zone 4
interneeNp
Reopen(
Tree:long ID
790007677834
ELIZABETH
Service Typo FedEx Standard Overnight
N. A. PROPERTY
Package Type FedEx Envelops
457 MADISON AVE
6525 WEST CAMPUS OVAL
Zone
4
NEW YORK NY 18022.6843 US
NEW ALBANY OH 43054 US
Pieces
1
MOM
1.0 be. 0.5 kge
Traneponation Charge
1350
Watered
Aug 05.200210:06
Discount
.216
Seance
Fuel surcharge
028
Nee Code
AA
Signed by
D.OAKLEY
Tots Transportation Charges
USDS
11.62
Runde ID
000
Picked up: Aug 02.2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fe£ [menu use 21e:illGaolsc.
Fuel Surcharge - FeCks haS ecoled a kiel surcharge Ot 2 50% tO an Clement
Package zen1 horn: 33461 zip cede
Detance Or..ed Pricing. Zone 3
FedEx has aucuted ins amll 1 coned peon. eke. and service. Any change made are retiree in the Invoice amount
TratNTI ID
827482160180
Saneer
Repent
imp
~
Service Typo FedEx Priorty Ovemighl
LARRY VISOSIO
N909JEJEGE
Package Type Customer Pecitagng
Zone
3
457 MADISON AVE
14821 YOWGE DRNE
im
Pieces
I
NEW YORK NY 18022.6843 US
JACKSONVILLE FL 32218 US
Weght
5.0 be. 3.6 kgs
~
genrenel
Aug 03.200209:58
TrantgenallOn Charge
2625 m
Service
Discount
-263
m
imi
Area Code
AA
Saturday Delivery
10.00
Signed by
D.MCVAUGIIIN
Fuel Surcharge
059
Bonds ID
000
Total Transportation Charges
CONFIDENTIAL
USDt
34.21
SDNY_GM_00346446
EFTA_00219B8
EFTA01317742
Invoice Number: 4-348.39347
Invoice Date:
Aug 12. 2002
Account Number:
1144.2081.6
Page:
6 of 10
FedEx Express Payment Type Detail (Original)
Picked up: Aug 02. 2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
redo Mend Use: 2.9162C011032221_64
Fuel Surcharge- FedEx has applied a fuel
Package sent from: 10021 ma code
151 attempt Aug 03. 2002
Clef very delayed by situations beyond our
Distance Band PnOng. Zone 4
Surcharge 012.50%10 this ammo
control.
Tracking ID
828034210365
Sender
&LBW
Santee Noe FedEx SlandardOvernighl
Package Typo FedEx Envelope
Zone
4
Ames
1
Weight
0
Delivered
Aug 05. 20021005
G MAXWELL
457 MADISON AVE
NEW YORK NY 10022.8843 US
Transparlabon Charge
MARC LUNDBERG
NA PRPERTY
6525 WEST CA1APUSOVAL STE 105
COLUMBUS OH 43219 US
13.50
Sews
Detteure
-2.16
Area Code
Al
Fuel Surcharge
0.26
Signed by
0 OAKLEY
Courier Pickup VIVO*
0.00
Bundle 0
000
Total Transportation Charges
USD
11.62
Picked up: Aug 05. 2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fedex Wound Use 21942346O32W .02
Fuel Surcharge FedEx hall goggled a fuel surcharge 012.00% lo thIS smarm
Oislance Based Prorg. Zone 6
R010250 9gnsture on file.
Tracking ID
802395480603
Sender
Same Tug. FedEx Pfledly OiernigN
Package Typo FedEx Envelope
Zone
6
Pieces
1
Weight
0
Delivered
Aug 06. 200209,44
SARAH MIEN
457 MADISON AVE
NEW YORK NY 100228843 US
Trensgenegen Charge
WEST PAL/A BEACH FL 33411 US
18.00
Unite
Demure
-2.56
Area Code
AA
Fuel Surcharge
0.27
Signed by
SMELLER
Residential °Beery
1.35
Bundle 0
000
Total Transportation Charges
USD
15.06
CONFIDENTIAL
SDNY_GM_00346447
EFTA_00219139
EFTA01317743
Invoice Number: 4-348.39347
invoce Date:
Aug 12. 2002
Aocouni Number
1144-2081-6
Page:
7 of 10
FedEx Express Payment Type Detail (Original)
Picked up: Aug 06.2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
reiei Wernai use 42a4272201113Lite
Fuel Surcharge • FedEx haS angled a Welsurcharge 012 03% to Ins shpmen1
The delivery commitment for FedEx 2day lo homes or pnvate residences One/Jaime Nome eft xeslis 7 P.M. the second bushes day km AI. AZ Ail AS. AM. PM. 01 and R1A service areas.
('stance Based Pricng. Zone 7
Release sgnature on lie.
IntemetShIp
Traddng 10
790011027593
Service Type FedEx 20ay
49 ZORRO RANC1-1 ROAD
Package Typo FedEx Envelope
457 MADISON AVE
STANLEY NM 87056 US
Zone
7
NEW YORK NY 10022-6843 US
Paces
Vier
1.0 W. 0.5 kOS
Transponaton charge
5.50
Delvered
Aug 08. 20021228
Discount
-0.95
Servo&
Fuel Surcharge
0.17
Area Code
2R
Residenbal Delivery
1.35
Signed by
7279326
Delivery Area Surcharge
159
Bundle ID
003
Total Transportation Charges
USD S
11.57
Picked up: Aug 06.2002
Payer: Shipper
Reference: WINDOWS 98
FoS, Imornal Use:2201622700600Y C
Fuel Surcharge • FedEx has angled a Nei suit:Nine of 2.03`: to this shpmeni
Package sent horn: 33406 sp cede
Distance Based Priem. Zone 5
Tracking ID
/332607621766
Sender
Recirienl
Senrce Type FedEx 20ay
LARRY MORRISON
MR MATITH LUNOB
rmt
m
Package Type FedEx Pak
NA PROPERTY
m
Zone
5
457 MADISON AVE
6525 W CAMPUS END STE 105
m
Piece
I
NEW YORK NY 10022.6843 US
NEW ALBANY OH 43054 US
—
Weir
I 0 OS. 0.51tga
imt
m
Del weed
Aug 08.20('20929
Trarepenaton Charge
8.75 m
Service
Chscouni
-0.64 m
Area Code
AA
Feel Surcharge
0.16 m
Sgned by
0 OAKLEY
m
Bundle ID
000
Total Transportation Charges
u50$
8.03
CONFIDENTIAL
SDNY_GM_00346448
EFTA_00219140
EFTA01317744
Invoice Number: 4-348.39347
Invoice Date:
Aug 12. 2002
Account Number:
1144.2081.6
Page:
8ol 10
FedEx Express Payment Type Detail (Original)
Picked up: Aug 06. 2002
Payer: Shipper
Reference: AD 98-11-03 SFAR 88
FeeEx Kama Use: 2204227001415_.02
Fuel Surcharge. FedEx has applied a fuel surcharge of 2 00% to this iiNpnent
Package sent from. 33406 sp code
Distance Based PoOng. Zone 8
FedEx has audted this airbill for coned pieces. weight. and service. Any charges made am reflected in the write
We calculated your charges based on a clmensonal weight of 11.0 In..13' x 12's 13".Olvkl00 by 194.
Release 'gnaw. on Me.
amaint.
Tracking ID
833995041605
gm&
Recipient
Sanwa Type FedEx Standard Overnight
Package TYPO Customer Packaging
Zone
8
Peon
Weight
7.0 lbs. 3.2 kgs
Delivered
Aug 07. 20021251
LARRY MORRISON
457 MADISON AVE
NEW YORK NY 10022-6843 US
Tramp:wino:el Charge
MR HOWARD HALL
220419 BARRE I L 5T
SEATTLE WA 98199 US
47.75
Samoa
Discount
4.78
Area Code
A2
Fuel Surcharge
0.86
Seined by
13828666
rtesitsmnai Delivery
1.35
Wild* ID
000
Total Transportation Charges
USD
45.18
Picked up: Aug 08. 2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Feats Kemal We: 42300495403230L.00
Fuel Surcharge. FedEx has applied a fuel surcharge of 2001/4 to this sNpmeril
1st *tempt Aug 09.2002 at 0939 MI.
Reopen/ not htuarinS d0600.
Distance Based Prising. Zone 6
InIcvrelShp
Tracking ID
790580559228
Sanwa Type FedEx Pneeity Overnight
Package Typo FedEx Envelope
Zone
6
Peon
Weight
1.0 lbs. 0.5 lops
Sender
457 MADISON AVE
NEW YORK NY 100224843 US
Transpsnaign Charge
MOM
368 BENT OAK CIRCLE
WEST PALMBEACH FL 33414 US
16.00
Delivered
Aug 09. 20021003
Discount
-2.56
Samoa
Fuel Surcharge
0.27
Area Cope
AA
Residential Delivery
1.35
Signed by
R.E5P1NO2A
Bundle ID
000
Total Transportation Charges
USD
15.06
Payment Type Detail Subtotal
uSDS
186.54
CONFIDENTIAL
SDNY_GM_OO346449
EFTA_00219141
EFTA01317745
Invoice Number: 4-348-39347
Invoice Date:
Aug 12.2002
Account Number:
1144.2081.6
Page:
9 of 10
FedEx Express Payment Type Detail (Original)
Picked up: Aug 02.2002
Payor: Recipient
Reference: NO REFERENCE INFORMATION
FedExInitmel Use: 2142er3900i5Cevj_
Fuel Surcharge. FedEr has argIted a fuel surcharge Or 2 50% te °SS Shlerneot
Package sent from: 02127 zip code
()stance Based Pricing. Zone 3
FedEx has audited ths arbll Ice correct pieces. weight. and servo:. Any changes made are reflected in the invoce anvil.
We calculated your crimesbased on a camenahmal weigte of 24.010s..1Vx l
x 15% entitled by 194.
TrarclOn910
833067902251
Sender
Reggent
Service Type FedEx Priorty Overnight
SHARON CAMPBELL
JEFF EPSTEIN
Package Type CUS1011101Packaging
I ROBOT
Zone
3
22 MCGRATH HWY STE 6
457 MADISON AVE VILLAAD HOUSE
Pieces
SOMERVILLE NA C0143-4507 US
NEW YORK NY 10022 US
Weight
10.0 Ms. 45 hes
Mattered
Aug 05.200210:28
Transportation Charge
4250
Service
DISCount
-4 .25
Pea Code
Al
Fuel Surcharge
0.96
Signed by
W.DOULIN
Total Transportation Charges
uSD$
39.21
Bunde ID
000
Payment Type Detail Subtotal
..
DSO
39.21
Dropped off: Aug 05.2002
Payor: Third Party
Reference: NO REFERENCE INFORMATION
FRE. bowel Use 2i 03474200.514c92
Fuel Surcharge • FedEx has applied a lull surcharge 01 2.00% to We slipmeni
Ocacce Basso Pricing. Zone 7
Release 03naltre on Me.
Tnaciona it)
834668983506
Sender
Rectient
Service Type FedEx Priorty Overnight
JOE KAUFIAAN
LARRY VISOSIO
Package Type Customer Peckaprip
SOLNOCITY
ZORRO RANCH
Zone
58 WEST 45TH STREET
49 ZORRO RANCH ROAD
Pieces
NEW YORK CRY NY 10335 US
STANLEY NM 87056 US
imp
Weght
3.0 Pas. 1.4 ices
Delreere0
Aug 06.200213:00
Transportation Charge
31.75
=
Service
Discount
Area Code
FDA
Declared Value Charge
2.50
Signed by
7279541
Fuel Surcharge
957
Dec. Value
USO 400.00
Restdereal Delver/
1.35
Bundle ID
COO
Delivery Area Surcharge
ISO
Total Transportation Charges
uSDS
34.49
Payment Type Detail Subtotal
nSDS
34.49
CONFIDENTIAL
SDNY_GM_00346450
EFTA_002 19142
EFTA01317746
Invoice Number: 4-348-39347
Invoice Date:
Aug 12.2002
ACCOusll Nu bet:
1144-2081.6
Page:
10 of ID
FedEx Ground Reference Chart
SERVICE CODES
FedEx Ground
015
AimP00. Preyed. Dernettc
016
COO. Owed °emend
017
(000. Preyed. Comedic
010
FedEx Ground. PAP. Preyed. Cretan
019
Piagaid. Dawdle
020
.43811013.Caloce Elaergegc
021
Gated. Dcaroulc
030
OM. Cabal. DanasiC
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(000. Cdlect. Orme<
032
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033
Oaranleed Funds COO.COlect Comm<
136
Onsrd. Preyed. Nee Ileuttn
404
GAILII*03 Funcb 000. Peva& Osmotic
409
Gam CCO. Prayed. ITheresee
410
AmP013. COO. Proved. Damesec
411
.438P013. COO. Oaten Doer* lc
412
Aus,POD. ECM. F.tusard. Oorretric
473
AuPPOD. ECM. Color. Domestic
414
AuseP00. PAP. Preyed. Dameslc
415
AuPPOO. Overarmed F‘rds COO. Peal Darn
416
AunP00. Caen COD. Peeped. Demme
417
8113ed Rust. Danasile
418
Eillied Pane.
Derualc
419
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420
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421
13113rd Pare. Can COD. °emend
422
1)111ledpem Commie
423
80 Reagent AmP00. 0cenailk
424
80 Reagent 0:0. Elacrosse
425
all Redeem GA ILII00:1 Funds COO. Dan.
426
Stileadperrt Oath COO. Den
427
AvdP00. Cash COD. toted. Droste
424
AuPPOO. Oturenend garde GOD Cuba. Dim
429
(000. Bel ad Pees Dorreeed
430
AuPPOO.000. Bel ad Part/. Orman
431
AunP013. ECCO. Ell 310 Party. Domes%
432
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433
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434
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435
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Oa
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437
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431
AuPPOD. Gowned garde COD CO Recpert Own
FedEx International Ground
022
023
004
025
COS
027
028
478
479
480
481
482
aea
484
485
489
487
457
490
490
491
492
493
494
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4%
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£000. Preyed
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Casa CCO. Peeped
uPPC11). COO. Preyed
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lord Pant
13rd Pan!. AuloP00
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138 Parry. Can COD
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(I llecipani Ceti, CCO
900
404
800
810
814
818
820
824
020
$30
/134
$35
836
937
838
839
440
641
842
$50
851
852
853
$54
$55
$56
$57
$50
859
890
812
883
864
895
866
869
870
871
872
873
874
875
876
877
876
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CONFIDENTIAL
SONY_GM_00346451
EFTA_002 191 43
EFTA01317747