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Invoice Number: 4-772-93817
Invoice Date:
Jul 07. 2003
Account Ntwnber:
Par:
1014
FedEx Tax ID: 71.0427007
NYSG LLC
AVE
NEW YORK NY 10022-6843
Billing Account Shipping Address:
•
LC
N
2.6843 US
Invoice Summary Jul 07, 2003
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622-1147 M.F 7.6 (CST)
Fax:
(800) 548.3020
Internet:
www.ledex.corn
FedEx Express Services
Transporlabon Charges
Special Handling Charges
Total Charges
USD.A.
LSD $
6.94
0.24
7.18
7.18
The FedEx Ground accounts referenced in this ',mice have been transferred and assigned to. are owned by. and are payable to FedEx Express.
To war* properciadt pbaso (okra Hf porion wa your paymenlioFedEx.
Runde n 55100 de kit Moms mad 'Out Medi payable to RdEt
r0, cVnpe d etym. che<k 'wer
cd, Vete kan on reverts side
Remittance Advice
Vow payment Is due by Jul 22. 2003
229207504772938173400000071879
SP 01 000001 97702 At ASNGLP
NYSG LLC
457 MADISON AVE
NEW YORK NV 10022-6843
IMIIIIIMMI
Invoice
Number
Account
Number
Amount
Due
4.772.93817
USD $ 7.18
Ir1111111111rI11dd11L11LIrLLJ111
11111
11.1111
FedEx
P.O. Box 371461
Pitlsburgh PA 15250.7461
CONFIDENTIAL
SONY_GM_00347337
EFTA_00220029
EFTA01318330
Invoice Number: 4-772-93817
Invoice Date:
Jul 07. 2003
Account Number:
Page:
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
ShOnent Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
Recipient's Account No.
RSA
Rebill Sender
RTA
Rebill 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.
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Please Indicate change In address for the account x listed below:
r- Physical Address E Billing Address
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Authorizing Signafttro:
CONFIDENTIAL
SONY_GM_00347338
EFTA_00220030
EFTA01318331
Invoice Number: 4-772-93817
Invoice Date:
Jul 07 2003
Accourn Number:
Page:
3 of 4
FedEx Express Shipment Detail By Payor Type (Original)
Dropped on: Jun 25, 2003
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge. Fectx has aseled a Nei *urchin& Of 3.50% tO lha shpment
Distance Based Pricing. Zone 4
TracJng ID
635903145202
Sender
Redolent
Service Type Facts Prianly Overnight
DARREN INDYKE
PEG UGLANO
Package Tn. Fed6x Eno0I005
NYSO LLC
NAPI
Zone
4
457 MADISON AVE
6525 W CAMPUS OVAL STE 105
Packages
1
NEW YORK NY 10022-6843 US
NEW ALBANY CH 43064 US
Wagni
1.0 Pax 0.6 kgs
Detvered
Jun 26.2003 icon
Tramectrarion Charge
651
Svc Asea
A2
Fuel Surcharge
0.24
Sense by
0 OAKLEY
Fox Use
1761103a00S391r_
Total Transportation Charges
USD 3
7.16
Shipment Detail Subtotal
(SD S
7.18
CONFIDENTIAL
SD NY_OM_00347339
EFTA_0022003 1
EFTA01318332
Invoice Number: 4-772-93817
Invoice Dale:
Jul 07.2003
ACCOW11 N1108386:
Rage:
4 014
FedEx Ground Reference Chart
SERVICE CODES
FedEx Ground
015
Ate:POD. Premed. Clrean
016
CCO. Preyed. Commie
017
(COD. Prepaid. Clamerac
010
FedEx Ground. PRP. Preece Orlon
019
Prepodmemeale
020
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021
Coleco. Don/rule
131
Ceram. 361 Pons Rosen 11.91w
13$
Goya. Prepack Site Reborn
137
Ceara. Prepack Ammo Mama.'
400
Gawked Funds COD. Prepaid. Dmeax
406
C408 COO. F.41:00. Droste
410
.401:4100. COD. Proved. Domestic
412
.401:4100. ECCO. PromiclOomome
415
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416
AuloP013. Case COD. P1011101. DOMR114
417
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410
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419
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420
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421
13113n3 Pant. Cam COD. Demme
422
811Roaperrt Domos1c
423
811Roaperrt Ma P00. Domestic
429
(COD. hl 3rd Petry. Drew
430
Atn:POD. COD. 84130 Pat,. OcnotbC
431
Atn:POD. ECOO. BP 3r0 Pam. Der eelc
432
AmPOD. Cash COD. 80 3r0 Pam. Dame0c
433
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434
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435
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436
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137
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136
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439
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FedEx International Ground
022
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027
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479
480
406
485
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CONFIDENTIAL
SONY_GM_00347340
EFTA 00220032
EFTA01318333