Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 7-600-76090
Invoice Date:
Sep 06.2004
Account Number:
1144-2081-6
Page:
1 ol 10
FedEx Tax ID: 71-0427007
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
Billing Account Shipping Address:
457 MADISON AVE FL 4
NEW YORK NY 10022-6843 US
Invoice Summary Sep 06, 2000
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622-1147 M-F 7-6 (CST)
Fax:
(800) 548.3020
Internet:
vemv.ledex.com
FedEx Express Services
Transportation Charges
191.65
Base Discount
-21.73
Special Handling Charges
36.64
Total Charges
206.56
FedEx Ground Services
Base Charges
6.16
Total Charges
6.16
.USD
212.72
You saved $21.73 in discounts this period!
The FedEx Ground accounts referenced in It invoice have been transtened and enured to. are envied by. and are payable to FedEx Express
To insane propionate- phase return In wen van your bayonet to FedEx.
Pisan nor MOO or rams. MINI Maki 'tut chock payable la FccEs-
OW', a sem deckNee re ampere kne on rover:epee
Remittance Advice
Your payment Is due by Sep 21.2004
114420817600760909300002127202
SP 01000001 97702 A 1 ASNGLP
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
Invoice
Number
Account
Number
Amount
Due
7.600.76090
1144-2081.6
USD 8 212.72
ohne
II,''
Onion
FedEx
P.O. Box 371461
PAIN:Amp PA 15250-7461
CONFIDENTIAL
SONY_GM_00349163
IMIIIIMMIIII
EFTA_00221855
EFTA01319634
Invoice Number: 7-600-76090
Imace Date:
Sep 06. 2004
Account Number:
1144.2081.6
Page:
2 of 10
Adjustment Request
FAX TO (800) 548-3020
Tracking No./Airbill No.
Reason Code
Explanation
RFFORE 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 Ildling
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rabat Recipient Include
Reciprenrs Account No.
RSA
Rabin Sender
RTA
Rabin Third Party 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 www.ledex.com or register for FIO.
Fed1K
Federal Express
Please indicate change In address for the account x listed below:
n
Physical Address E Blling Address
CMarling Address
Account Number: 1144-2081-6
Address:
Apt./ Sum:
City:
Stale:
Bp:
PhOM: I
Fax: I
Authorizing Signature:
CONFIDENTIAL
SONY_GM_00349164
EFTA_00221856
EFTA01319635
Invoice Number: 7-600-76090
Invo:ce Date:
Sep 06, 2004
Account Number:
1144.20513
Page:
3 of 10
FedEx Express Shipment Summary by Payor Type
Shipper
Original
Number or 5Npments
to
Transportation Charges
191.65
Base D1SCOunr
-21.73
Special Handling Charges
36.64
TOTAL
USD S
206.56
Number of Shipments
10
Total Charges
USD $
206.56
TOTAL SHIPMENTS
10
TOTAL CHARGES
USD $
206.56
IIIIIIIIIIMMII
CONFIDENTIAL
SDNY_GM_00349165
EFTA_002 2 1 857
EFTA01319636
Invoice Number: 7-600.76090
Invoice Date:
Sep 06.2004
Account Number:
1144-20814
Page:
4 of tO
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Aug 09. 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge. FedEx has applied a fuel surcharge 01 7.00% to this shrews
Dislance Based Prong. Zone 8
The delivery COmmilmere IC. Express Saver Packages to homes Cr PtIVai0 residences OnCluding home °aces) Is 7Phl the IMO business clay tor all rePens.
FedEx has audted this shipment for correct packages. weight and same*. Any changes made are reflected n the invace amour%
Release sonature on role
Tracking ID
837133953182
Sender
681.1919121
Sanwa Type FedEx Express Saver
Package Type FedEx Pak
Zone
8
Packages
1
Weighi
IP lbs. 0.5 ISIS
457 MADISON AVE FL 4
NEW YORK NY 100224843 US
Transmit/dim Charge
1302543
nun AND CA 94618 US
9.65
Delivered
Aug
200411:15
Discount
-0.97
Svc Area
3R
Fuel Surcharge
0.61
Signal by
1302541
Courier Pickup Charge
0.00
FedEx Use
557832210(000717902
Residential Delivery
1.75
Total Charge
USD S
11.04
Dropped on: Aug 24, 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge' FedEx has applied a fuel surcharge o17.00% le this shipment
Disience Based Pricing. Zone 7
Package sent from: 87056 zp code
Release agnsAure on Me.
Tree/ring ID
827487045978
Sender
Reclaim'
Serene inne Fee Pnonly On:Knight
Package Type FedEx Box
Zone
7
Packages
1
Weigh
5.0 lbs. 21 kgs
Oellvered
Aug 25. 20041024
KOLEN L GORDON
457 MADISON AVE FL 4
NEW YORK NY 100224543 US
Transpertahon Charge
0 MAXWELL
368 a BALLO WAY
PAW BEACH FL 33480 US
40.75
Svc Area
AA
Discount
-4.08
Signed by
712519
Fuel sUrChWOC.
2.57
FedEx Use
237079670000193502
Risk:lanai Delivery
1.75
Total Charge
USD S
40.00
Picked up: Aug 27, 2004
Payer: Shipper
Reference: HARRY
Fuel Surcharge. FedEx NS applied a fuel surcharge 017.00% ID this SWANS
Dislance Based Prizing. Zone 4
InIernelShp
Recipienl
Tracking ID
790746526930
PEG UGLAND
Same: Type FedEx Pnorily Overnight
NA. PROPERTY
Panora TYPO FedEx Envaope
457 MADISON AVE FL 4
6525 WEST CAMPUS OVAL
Zone
4
NEW YORK NY 100224841 US
NEW ALBANY OH 49354 US
Packages
Weigh
1.0 Ws. 0.5kgs
Transco:4am Charge
15.95
Delivered
Aug 30. 20040965
Discount
-2.55
Svc Area
A2
Fuel Surcharge
0.14
Signed by
D.OAKLEY
FedEx Use
55748634414306020/1
Total Charge
USD S
14.34
CONFIDENTIAL
SONY_GM_00349166
EFTA_00221858
EFTA01319637
Invoice Number: 7-600-76090
Invoece Date:
Sep 06,2004
Accourm Number:
1144-2081-6
Page:
5 of 10
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Aug V, 2004
Payor: Shipper
Reference: CC
Fuel Surcharge. Noc ( hasappled a fuel surcharge Of 7.00% tO the shpment
Distance Based Pricing. Zone 6
Release ingrate on Ine
IntemetShip
Sender
Tr/Kiang ID
790747186696
Service Type FedEx PnontyOrernlghl
Package Type FeclEx Pak
457 MADISON AVE FL 4
Recipenl
JEFFREY EPSTEIN
358 EL BRILLO WAY
PALM BEACH FL 33480 US
Zone
6
Packages
Weighl
1.0 Es. 0.5 kgs
NEW YORK NY 10022-8843 US
Transpcdaten Charge
28.75
Delvered
Aug 39.2004D911
.2.68
SVC Ana
AA
Saturday Delivery
1250
Signet' by
712519
Fuel Surcharge
1.68
Fe£x Use
5674989106001574102
Resdernal Deivcry
1.75
Total Charge
USD
40.00
Picked up: Aug 30,2001
Payor: Shipper
Reference: HARRY
Fuel Surcharge Fe£x has acpled a lual surcharge of 700% to Iha shpmenL
Dadance Based Kiting. Zorn 4
IntemetShip
Tr/KIM° ID
790748727706
Service Type FedEx Prkwity Ovemighl
EIN
Package Type FedEx Pelt
157 MADISON AVE Fl.
Zone
4
NEW YORK NY 10022-6843 US
Packages
Wergild
1.0 Pas. 0.5kgs
Delvered
Aug 31, 200410:21
SVC Nea
A2
Signed by
D.OAICLEY
FecEx Use
56781705000001530C
Total Charge
Trangacelaxm Charge
Discount
Fuel St:charge
Recipenl
PEG UGLANO
N.A. PROPERTY
6525 WEST CAMPUS OVAL
NEW ALBANY CH 43054 US
imp
2275 -
-228
1.43
USD
21.00 =
Picked up: Aug 30, 2001
Payor: Shipper
Reference: JEGE LODNER VALVE
Fuel Surcharge. Feces hasappled a luei surcharge of 7.00% to are thyme,*
Distance Based Prking. Zone 2
Package sera Iron: 33461 zip Code
FedF-x has audiled this shprnent let cared packages. weight and service. Any changes mad: we rellecIed in the wrecks amount.
We Calculated yet% Charges Weed on a dimensional weIgN el 6.0lbs..11* x 10' x IOr, cilvaled by 194.
Tr/Kiang ID
837133953675
Service Type FedEs Express Saver
Package Type CusIemcr Packagng
Zone
Packages
Weight
Delvered
SVC Area
Signed by
FOE, Use
2130962700807167C
2
5.0 lbe. 23 kOS
Sep 01. 200413:45
A2
AACOSTA
leerier
L PAOPAiSON
457 MADISON AVE FL 4
NEW YORK NY 10022-6843 US
Transept:Aron Charge
DiSCOunt
Fuel Surcharge
Radannt
CAROLA
TRADE AIR INC
10441 NW 28TH ST
MIAMI FL 33172 US
8.75
-0.88
0.55
Total Charge
CONFIDENTIAL
USD $
SDNY_OM_00319167
8.42
EFTA_00221859
EFTA01319638
Invoice Number: 7-600-76090
Invoice Date:
Sep 06. 2004
Apeman Number:
1144.2081.6
Page:
6 of 10
FedEx Express Shipment Detail By Payer Type (Original)
Picked up: Aug 30.2001
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel 60conarge - Fop' nas appled a fuel surchuge Of 7.00% to INS shornem
Distance Based Priceg. Zone 6
Release ' ,grove on He.
Tracking ID
/338295056460
Service Type Facer Pr** Ocernigni
Package Type Fedex Box
Zone
Packages
Weld
Oelvered
Svc Area
Signed by
FedEx Use
20 W. 0.9 kOS
Aug Si. 200410:16
AA
712519
2431446700001574132
Sender
MANUELA STOLLER
457 MADISON AYE R. 4
NEW YORK NY 10022.6843 US
Trardponaton Charge
OISCOunt
Fuel Swcharge
Residenba/ Naivety
RecicienI
358 ELK BRILLO WAY
PALM BEACH FL 33480 US
30.00
1.89
1.75
Total Charge
USD$
30.60
Picked up: Aug 31.2004
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Svc:huge • Fermi nas appled a fuel surChat ge of 7 03% lo this shomenI
The ddhery commitment for FedEx 2dey to homes or pnvate residences 'Including home dices' is 7 F Pd. the :mord burster.: day for At. A2. AA. Al AM. FM. 01 and R/A service areas.
Distance Based Fccng. Zone 7
Raab, Ponetore on tie.
Intemeahlp
Tracking 10
793749622894
Service Type Fedex 20ay
ZORRO RANCH
Package Type recex Envelope
457 MADISON AVE R.4
49 ZORRO RANCH RD
Zone
7
NEW YORK NY 10022.6843 US
STANLEY NM 87058 US
Packages
WelCrit
1.0 be. 0.54/8
barisponaton Charge
10 60
Deivered
Sep 02.2004 1300
OISCOure
-1.06
Svc Ana
2R
Fuel Swcharge
0.67
Signed by
7279236
Residential °dive"
1.75
Feet( Use
557737340VCOI113.02
Coolthery Area Surcharge
175
Total Charge
USD
13.71
Picked up: Aug 31.2001
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge. FedEx has tippled a Welsun:barge 017.60% tO INs shomenh
Dstance Based Nang Zone 2
IntemetShe
Trading 10
792079257156
Service Type FedEx Standard Overdo!
Reddest
PATRICIA FERRELL'
Package Type FedEx Envelope
457 MADISON AVE Fl. 4
3 LOIGVEW DRIVE
Zone
2
NEW YORK NY 10022-6843 US
HOU4DEL NJ 07733 US
Packaaes
WeiCrit
1.0 Os. 0.5 kOS
Transponation Charge
i 1 25
°elven:4
Sep 01.200413:15
Discount
-LBO
SC Nea
A2
Fuel Si:charge
0.68
Signed by
P.TOMASSO
Positioned Denver),
1.75
FedEx Use
55779264013000200e_
Total Charge
USO
11.86
CONFIDENTIAL
SONY_GM_00349168
EFTA_00221860
EFTA01319639
Invoice Number: 7-600-76090
Invoice Dale:
Sep 06.2004
Award Number:
1144-2061-6
Page:
7 el 10
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Aug 31, 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel &wham& Fs
has wood a fuel swains or 7.00% 101he shpment
Durance Baud Pricing. Zone 5
Padage NM Ironic 33461 zai code
Trackng ID
037574508890
Sender
Redpenl
SPHOS Type NOE,: Standard Overrighl
Package Type Feces Errindolw
Zone
5
Packages
I
Weight
NA
Detverad
Sep 01. 2004 D9:38
J EPSTEIN
457 IAADISON AVE Fl. 4
NEW YORK NY 10022-6843 US
Transpateson Charge
LES WEXNER
GAHAW4A OH 43230 US
1520
SYC Nee
Al
Discount
-2.43
Signed by
G.SEKTEFtE
Fuel Surcharge
0.89
Fe£v Ues
2441020IW0000233C
CPAs, PickuP Charge
0.00
Total Charge
USDS
13.66
Shipment Detail Subtotal
USDS
206.56
CONFIDENTIAL
111111IIOplllllll
SONY_GM_00349169
EFTA 00221861
EFTA01319640
Invoice Number: 7-600-76090
Invoice Date:
Sep 06, 2004
Account Number:
1144.2081.6
Page:
8 of 10
FedEx Ground Summary
Date
Padcsge:
Weigh'
Base Charges
Other Charges
Total Charges
Third Party Ground
0.425
120
6.16
616
Package Total
120
6.16
616
Total Charges
120
414
414
CONFIDENTIAL
SDNY_GM_00349170
EFTA 00221862
EFTA01319641
Invoice Number: 7-600-76090
Invoice Date:
Sep 06, 2004
Account Number:
1144-2081-6
Page:
9 of 10
FedEx Ground Third Party Detail
Purchase Order
Number
CuSeamer
Tracking
Supper
Sc
Gilpin
bee
Weight
Base
Other
Total
Reference
ICI
Name
Cede
Zip
Charge
Charge
Charge
Pickup Date:
08/25
JN
372911510004126
64040SF
417
33909
005
120
6.16
616
CONFIDENTIAL
IIIIIMIIIIIIIII
SDNY_GM_00349171
EFTA_00221863
EFTA01319642
Invoice Number: 7-600.76090
lavaCe Date:
Sep 06. 2004
ACCCoril Nurebel:
1144-2081.6
Page:
100110
FedEx Ground Reference Chan
SERVICE CODES
FedEx Ground
015
AMPOO. Peened
016
CCO Prepad
017
(000. Peeped
019
Prepad
020
AunPOD.Cd»ci
021
Gabel
131
3m Pan, &IN, Roam Priniod Load
136
Pionaid, Return Email Label
137
Prepad. Rehm Pnmed Label
140
34d Pay Dam. Ream, Email Libel
404)
Conranben" Fume COD. Peeped
409
Currency COD. Preece
410
AmPOD. COD. Propod
412
~POD. ECOD. Prop»!
415
MnPOD. Ou.vamtr3FIndS COD, Propad
416
~POD. 0.rrorty COO. Propald
417
3m Pary Brtng
410
3rd Pay atrai.Aulo9C0
419
3rd Pang (Wm. COO
420
3rd Pay Botn7.Custoleccl Furls CCO
421
3m Pant &IN, 0.rrom COO
422
all Rodprun
423
all Radnor& MnPCO
429
3rd Pang Mr". ECOO
430
3ICI Fay Ban,. PuioPCO. COO
131
3r& Fay Bar,. AMOCO. ECOD
132
3M Fay Ban,. AMOCO. Careney COD
433
34-41 Pant &IN, 44,10POD, Guaramood Fun:G. COD
439
Prepaid. Cmvanimi Funds. ECCO
440
Propaid.0.4roncy. ECCO
441
Prepaid. Oman loop Funds. ECOD, AmPOD
442
%ma. Gomm. (COO. Ata,FOD
443
3rd Pang Bohn. Ctunieee5 Foxia ECOD
444
ad Fay Bar,. Carneer. ECOD
445
3rd Part/ Mr, Cterenleal F‘md, ECOD.Atn5FC0
446
3td Pay Bing, Carron,. ECOD.Aus,C0
900
Consoklmd Roodm 34-d Pant. bun
FedEx International Ground
022
023
026
027
0213
135
ul
478
479
490
494
496
487
489
489
4-90
491
492
490
AmPOD. Prepee
COO. Paceal
Prima
~POD. Galpa
Caod
34dPan,
Roam ~lad Load
Pioadd. Return Vantgpt ~tad Libel
CuyanIend Furds. COO. Prepad
Currency. COO. Prepad
PreMod. MOO°. COD
Prepaid.MO. Coneeed Furls CCO
Proadd.AuloPCO. Carty COD
3a1 vary Bang
34d Piny Efinp,MloFC0
3a1 Parry 941n0, COD
3441 Pay Botn7.69trinleccl Furls CCO
3rd Pea Mr, Clam CCO
alineopem
Oil Ampere AtmeCO
800
Prmad
ao.
P repel,
606
Sgrmay.Ptpad
$10
Evenr0.AuloPI:0 Premn1
814
Etsnra. Frapad
810
Ena-nra. Saralum.Pronald
820
Cute Canada 4~00. Propad
824
Dato Candn.Froadd
$20
Deft) Gene)). Senate PaCeal
$30
Apparenem De4vegy.Aulo9CO.Paceal
$34
ROPemener4044verf. Freladd
$36
34.1 PM, ann.,. Ream Pined Labe4
8.12
Peeped. Return ~lad Load
8.17
3td Pant EON, 19~ Etna Latal
8.18
Prepaid. Return Emal Lab«
950
3a1 Parry DIM
$51
3441 Parry eatn7. FoloF0D
452
3r4 Para ear,. ageawe
453
aci eery Mr,. Ewen
454
3ICI Perry ear,. Evarn9 AmPOO
955
34-d Part, DIN, Evonim Sytacuto
856
34-d Pan, DIM, D.vo Colon
957
3td Pan, DIM, D.vo Colon. AdoPCO
$50
3m Parry atrg. Due Cedar. &9~e
$59
3441 Para 1311r0. 44:ponIrrenl De04$7
$40
3rd Part, 0414, 7. amonIrrenl Odriegr. AuesPOD
$49
1311Reopeni
$70
1311ReopentMKPCO
871
841 Roam.* Signain
872
81lRWpoll.Emngp
873
811Roamoni. atoR0,MloF1:0
$74
130Reopent Even"). $9, 31104
$75
130Reopent Ode Cann
$76
130Reopent Ode Cerian. AO:0C°
$77
130 Reopen,. Dale CeIan.S.rare
870
811Roapam. Amunntom ~re
879
811Ro0p4M. Amdranom Dah.m. AlaioN30
01
Omni Sorvko ma-Canada
26
Omni Soraxo4 0:alijudas slam and letrat.vaaa
78
Omni Sorvko 4 0:alijudas slam
9
Scene io Kane
10
Same in Neap R.
14
Semee lo Odu
17
Semee In MOM
22
SonIco sar» Maakai
23
Sonic. Item MM.
25
Sonic. Iron ALsdia
SI 6 54 Sank. lo Canada
92 696 Senne KornKam. telelerred)
LII
2)
:3)
[41
:61
:7i
:9)
[10)
[11)
[12.,
:13)
:14)
:IS)
36)
[20)
[21)
221
[23)
:24)
:25)
26)
27)
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:3»
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:37)
:38)
:39)
[40)
[41)
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52
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54)
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691
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Oa)
67)
68)
COO. tColoa cn Dolomo
0.0.0 ladommiedgemem ol Deh•ceri
Cal leg
Oman > 114- Centred lenr
Declared Value
~cos ~Mon
Muatdous LVpIY
Ammalc %old DMary
AdcOonal Ilan:and
Oremze (x144 %Nee Fee
Ortnegm> 150 lbs.
°ear« C0.0..24 Mum
Elparonic Co.D. le bass
FodEx Otoundaeacranag
FodEx Ground Rosidanhal Rural
Rolurn Email Laad Foe
FedEx agnate /km, Deaery
'sex Due Ceder Home De0444Y
FedEx afponareom Home De0444Y
FedEx (worn, Mere De4mrY
FodEx 14smo Daisy Posickong
FodEx Wino DaMty Rauckmild Raai
Cash C.O.D. Chu mo
Caen C.O.D. /10) Denary Char
Cao* C.O.D. Eon arena".
)-
Frool el Defray Arhenage
-
FedEx ~a Urn"' Forced
' -
Fue15~arge
Oma.> 108- CommadLonsa
Ostia
air in Loop)
Ossizo a 130' Commadla~ and .
Cl'
Surokmernal Omar, Po:sage 0 ,arge
Canals Goan a Stem.» Tax - OST
Canals Ilerromml Sedbas Tax • 119T
Canals %axe %lea Tax • OST
Mi Rmm
Goode Card Doan* &gawp
cardamum Ramns FOAL;
Consoldatad RabmsPachuo 2c2.4 2.678
Combated Room Feekage 4)744 .4.0712
Consoklated Room Feeaage 4000. Calla»
Combated Room Feeaage 6x10x12-10x1b16
Combated Room Package ra Cline
Co
1
ROD" 0,011,20 Padeigoano
%lug'. Nand LabelFoe
unman otopsNpLhobad Owls
Uno.dmIzodOmsdo 165' ~Mod Lamb ó Orb
Remons litsakaaecbg >10 be
%ROW litsakaaecbg a.101ro
%mote litnemana
Romm Rwal-Aidita a 70 Ds
Romm Rwal-Alatita a 70 UR
Romm Rwal-Aidita a 70 Ds RR
Romm RuraunirsOihu
%ROW knot...Ina-2one 41
%ROW knot...Ina-2one 42
%ROW knot...Ina-2one 6-3
%ROW knot...Ina-2one 6> 100 ibs
DOlvaryiliiTa Stithar94-010finaccW
Una-Mottled Onarmo Suet:to
CONFIDENTIAL
SDNY_GM_00349172
EFTA (H122186í
EFTA01319643