EFTA01319031

Invoice Number: 5.741.93780 invoice Date. Mat 16.2001 Account Number: Page: I o13 Fedex Tax IC: 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022 6809 Invoice Questions? FedEx Account Services Phone. M-F 7-6 (CST) Fax: Internet: www.fedex.com Invoice Summary Mar 16. 2001 FedEx Express Services Transponabon Charges 36.00 Special Handling Charges 1.44 Total Charges LSD 37.44 TOTAL THIS INVOICE S 37.44 To ensure prow credit. Mate retrom leis portion wile your payment'', Fed& Please do nor sup!, whit ice c+5n2, cr . thick tyre and complete tonn on ,e.e.e4 Remittance Advice Your payment Is due by liar 31,2001 229207505741937808100000374408 Important Service Message: Beginning April 16.2001. an Additional Handling surcharge will apply to certain domestic shipments that require special handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it will also be effective April 16. 2001. Please see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. Fedex News! Effective April 1. 2001. we are changing our policy for requesting invoice adjustments. Requests for invoice adjustments for service failure must be submitted within 15 days of the invoice date for unvoiced augments. For shipments paid for by cash, check. money order or credit card. requests for invade adjustments for service failure must be submitted within 15 days of the ship date. Requests for invoice adjustments for reasons other than service failure must be made in writing within 60 days of the invoice date for invaded shipments and 60 days from the ship date for shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.74 193780 USD S 37.44 SP 01 000031 9/702 A 1 ASNGLP irrrjiiirnilurrJJALI ill4101,1I Illl...11...t IidLLiliiiiIiiI 411...11.14111. .1..1114•1.411 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348362 IMIIIIIIIMII EFTA_0022 1054 EFTA01319031 Invoice Number: 5-741-93780 Invoice Date: Mar 16.2001 Account Number: Page: 2 of 3 Fet Federal EXpletS Please Indicate change In address for the account 0 salad below Account Number: Name: [—I Physical Address Billing Address LJ Mailing Address AddreEd! Apt /Sulle, Car 5:ale u: Phcne: I Mtherong Stratum: CONFIDENTIAL SDNY_GM_00348363 EFTA_00221055 EFTA01319032 Invoice Number: 5-741-93780 Invoice Date: Mar 16. 2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Mar 12.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION red. hems Use: 3,30110Nrj_ Fuel Surcharge Fedex mum apply a temporary ruel surcharge to Wed current meece weakens as may relate torus! costs FedEx has audited Ilia arbll is correct pieces. weigh. and same*. Any changes made are reflected in the invace amen!. Trait:long 10 625962197267 Sends. Reorient Service Type FedEx Ind Family LARUEN KWMTNER JEANNE BRENNAN Package Type FedEx Pak NYSO LLC FINANCIAL TRUST COMPANY. INC Zone I 457 MADISON AYE 6100 RED HOOD QUARTER 04/..13esl. JRBSTT NEW YORK NY 160226509 US STE B3 Pieces 1 ST THOMAS 453 VI Weight t .7 In Del/eared Mar 13.200116:59 Transponalian Charge 36.00 Signed by J.RUAN Fuel Surcharge 1.44 Custom Entry Date Mar 13. 2001 Total Charge USD S 37.00 Payment Type Detail Subtotal LSD S 37.44 CONFIDENTIAL IIIIIIIIIMIIIIII SDNY_GM_00348364 EFTA 00221056 EFTA01319033