EFTA01319134

Invoice Number: 5-789-50506 Invoice Date: A r 20.2001 Account Number: Page: 1 ol 3 FedEx Tax ICE 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwriedex.com Invoice Summary Apr 20,2001 FedEx Express Services Important Service Message: Transportation Charges 36.00 Beginning April IS. 2001. an Additional Handling surcharge Special Handling Charges 1.44 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 Total Charges. USO.S.. 37.44 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it will also be effective April 16. 2001. Please TOTAL THIS INVOICE DSO $ 37.44 see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. To ensure proper credit, please retum this portion with your payment to Feat Please de rat staple or fold vw,p,v a art:,. Ched, ntrl anicrcItte S:t— on .e.e.v,99, Remittance Advice Your payment is due by May 05. 2001 229207505789505061300000374403 SP 01 00000197702A 1 ASNGLP ..... 1511.111 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 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 IS days of the invoice date for invoiced shipments. For shipments paid for by cash, check. money ceder or credit card. requests for invoice 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 invoiced 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 5.789.50506 USD $ 37.44 FedEx Pt/. Box 11.50 Memp6s TN 38101.1140 CONFIDENTIAL SDNY_GM_00348475 IIIIIIIIIIIIIMII EFTA_00221167 EFTA01319134 Invoice Number: 5-789-50506 Invoice Date: A r 20, 2001 Account Number. Page: 2 of 3 FedlE Federal Exprets Please Indicate change In address for the account 0 listed below Account Number: 2292-075031 Name: [—I Physical Address Billing Address U Mailing Address AdtfreEe* ArA. City: S.73N, ZO: Phcne:1 ) Fat I : MftrONSFAUM: CONFIDENTIAL SDNY_GM_00348476 EFTA_00221168 EFTA01319135 Invoice Number: 5-789-50506 Invoice Date: ap r 20.ØI Account Number. Page: 3013 FedEx Express Payment Type Detail (Original) Piekert up: Apr 18, 2001 Paym: ShIpper Reference: NO REFERENCE INFORMATION FeeEr Ins/malUso 9.3124»irj_ Foei Surcharge • FedEx meel 4Øy a tempsrary NOsuft:harse to ratlod tunere rnarael cent:gaan as zooi Ma» Ie Ne' coats FedEx has audIed Dus airbal tor correct peces. weight and service. Any changes made we rehadcd n the invoce amount Trackng ID 8259521919073 SerWl« ReCtSent Service Type FedEx MI PriaNy ERIC GANY JEANNE BRENNAN Pooi» Type FedEx Pak NYSO LLC FINANCIAL TRUST COMPANY Zone I 457 MADISON AVE 6100 RED HOOG OUARTER Orig,Dest. JRO1STT NEW YORK NY 10022.6609 US SUFTE B 3 Pieces 1 ST THOMAS 00802 VI WeIght i.4 lto Delivered Apr 19.200I 1629 Transgortagcn Charge 36.00 Stoned by L.CASEY WN Surcharge 144 CU5tOMS Entry Dale Apr 19.2001 Total Charge USO S 37.44 Payment Type Detail Subtotal . USD S 37.44 CONFIDENTIAL SDNY_GM_00348477 EFTA 00221169 EFTA01319136