Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 1-568-12826
Invoice Date:
Jan 19. 2004
Account Number:
1144-2081.6
Page:
1 of 7
FedEx Tax ID: 71.427007
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622-1147 M.F 7.6 (CST)
Fax:
(800) 548.3020
Internet:
www.ledex.corn
Invoice Summary Jan 19, 2004
FedEx Express Services
Transportation Charges
904.45
Base Discount
-26.67
Special Handling Charges
45.04
Total Charges
922.82
iiSDS
922.82
You saved 526.67 in discounts this period!
IMIIIIIMMI
The FedEx Ground accounts referenced in Ibis twice have been transferred and assigned lo. are oared by. and are payebk to FedEx Express.
To w.fo propetcnot peso return ins pennon. your payments:, Fedex.
Neale ea net supper rat Pkgs. IMMI your crock payable,. FoSEx-
canoe d etress. checkNye ire ccmpbte rem on reverse nee
Remittance Advice
Your payment Is due by Feb 03. 2004
114420811568128266800009228234
SP 01000001 97702 A I ASNGLP
457 MADISON AVE FL 4
NEW YORK NY 10022.6843
FedEx
P.O. Box 371461
Pittsburgh PA 15250.7461
CONFIDENTIAL
Invoice
Number
Account
Number
Amount
Due
1.568.12826
1144.2081.6
USD 6 922.82
1 .11.1.10.1.1.1.1.11.010.1.101.11
11,11
1101.11
SDNY_GM_00338879
EFTA 00211574
EFTA01258706
Invoice Number: 1-568-12826
Invooce Date:
Jan 19.2004
Account Numter:
1144.2081.6
Page:
2 of 7
Adjustment Request
FAX TO (800) 548-3020
Tracking No...Airbill No.
Reason Code
Explanation
eFRIFIE 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 ailing
PND
SI.rent Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
Recipenrs Account No.
RSA
Rebill Sender
RTA
Rebill Third Party include
Third Panys 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.
Fedlz
Federal Express
Please Indicate Mange In address for the account x listed below:
r- Physical Address E Billing Address
I
Mailing Address
Account Number: 1144-2081-6
Name:
Morass:
Apt., Suite:
Stale:
Bp:
Phan.' I
Fax: I
Authorizing Signature:
CONFIDENTIAL
SDNY_GM_00338B80
EFTA_00211575
EFTA01258707
Invoice Number: 1-568-12826
Invace Date:
Jan 19. 2004
femora Number:
1144.2081.6
Page:
3 of 7
FedEx Express Shipment Summary by Payor Type
Shipper
Original
Humber of 5Nernents
6
Transportation Charges
370.00
Bate Mown,
-11.22
Special Handing Charges
15.46
TOTAL
USD $
378.24
Number of Shipments
6
Total Charges
USD 5
378.24
Recipient
Humber of 5Nernents
Transportation Charges
130.45
Bate DIScount
-15.45
Special mush® cement
21.58
TOTAL
USD $
544.58
Number of Shipments
1
Total Charges
USD S
544.58
TOTAL SHIPMENTS
7
TOTAL CHARGES
USDS
922.82
CONFIDENTIAL
SDNY_GM_00338881
EFTA 00211576
EFTA01258708
Invoice Number: 1.568.12826
Invoice Date:
Jan 19.2004
Account Number:
1144-2081-6
Page:
4 of 7
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Dec 22.2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge. FedEx has Jingled a Nei Surcharge 014.00%1o1MS SNIXnere
Undeliverable Package.
TWO* ID
845134993055
Sender
Recipient
Sanwa Nee FedEx Intl Econcmy
G MAXWELL
Package TYPO Customer Pia /4ft
Zone
0
457 MADISCN AVE FL 4
Orig.:Dest.
FLUWRY
NEW YORK NY 10022.6843 US
Packages
1
Weight
10.0108
Transearlaign Charge
92.49
Delivered
Jan 16,2004 1127
Fud Surcharge
3.59
Signed by
AMCNE1SH
Discount
.2.77
Customs
Entry Dale
Dec 21.2601
FedEx Use
G3872.1JS010114
Total Transportation Charges
USD S
93.31
Dropped on: Dec 30.2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge. FedEx has apNled a fuel Surcharge 014.00% le Ibis sNdmeni.
FedEx has audted this aired, kir coned paces. weight. and service. Any changes made we reflected in tie invoice amount.
DISCOunt applied Is the greater Of YOIUMe diSOOlfe Or demon dscour4 NO eddocinal daccoum eddies.
Undeliverable Package.
Tracking ID
837447391641
Sender
Recipient
SOW* T1Pe FOrlEx Intl Pdonty
FABIAN PACNECO
Package Type Customer Packaging
Zone
457 MADISCN AVE FL 4
Orig.iDest.
LNAS/12
NEW YORK NY 100224841 US
Packages
I
Weight
3.0 lbs
Transeanaticn Charge
etre
Delivered
Jan 17. 2004 0836
Fuel Surcharge
3.41
Signed by
RETURN *864855280603
DIscount
.2 64
Customs
Entry Dale
Dec 31.2031
FedEx Use
4370651.1501C04
Total Transportation Charges
CONFIDENTIAL
USD S
88.77
SDNY_GM_00338882
EFTA 00211577
EFTA01258709
Invoice Number: 1-568-12826
Invoice Date:
Jan I 9. 2004
Account Number:
1144.2081.6
Page:
Sof?
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Jan 09.2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fed Surchatoe FecEx has noted a fuel Surcharge Ct 4.50% tO INS Shpment
FedF-x has asiled dos atheist correct pieces. weight. and service. Any changes made are repelled in the nvcice anvil.
Tracking ID
791750031533
Seeder
Redolent
Service Type Facts Intl Pncbly
JEANIE BREINAN
Package Type FedEx Pak
Thee
I
457 MADISON AVENUE
6160 RED HOOK WARIER
Ong.tesl.
JRESSTT
4TH FLOOR
suns ea
Packages
1
NEW YORK NY 10022 US
ST. TI CHAS 00802 VI
weight
1.5t$
Def vaned
Jan 12. 2004 15:53
TransperIzeson Charge
4025
Signed by
14 RODRIGUEZ
Fuel Sucharge
1.76
Disease
-1.21
Customs
Erby Date
Jan it 2004
FedEx Use
)0317411501Or
Total Transportation Charges
USDS
40.80
Dropped on: Jan 09, 2001
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fed Surcharge FecEx has aroted a fuel surchany ol 450% to ova shpment
FedF-x has asiled dos Still la correct pieces. weigM. and :en/ice. Any changes made aro rellced in the nvcice arnarse.
O'Steen( embed is me greater or yokel's decant or reopen discount. No aociconal 0iscouni eagles
ToKleng ID
637474607356
Service Type FadF-x Ind Pnerily
Package Type FedEx Pak
Zone
OVA:9st
ASOSTT
Packages
1
Weight
1.4 be
Defrosted
Jan 12.2004 15:53
Signed by
IA ROORIGUEZ
Customs
Eney 000
Jan 10.2004
Fe£x Use
04317/W01Q,
457 MADISON AVE FL 4
NEW YORK NY 100224843 US
TranINMESOn Charge
Fuel Such arge
04.004.411
Ro
ar
EANNEDALBUNA
6100 RAD HOOK
()DARMAN
ST THOMAS VI 453 VI
Total Transportation Charges
CONFIDENTIAL
USDS
40.80
SONY_GM_00338883
EFTA_00211578
EFTA01258710
Invoice Number: 1.568.12826
Invoice Date:
Jan 19.2004
Account Number:
1144-2081-6
Page:
6 of 7
FetlEx Express Shipment Detail By Payor Type (Original)
Dropped on: Jan 10.2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge se0Ex has tippled a fuel surcharge 01 4.550% ietnis shipment.
FedEx has audted this airbill for coned pieces. weight. and service. Any charges made are reflected in the invoice amount
Olscouni aggilecl Is the stealer of volume discount Or Orogen dscouM No &Menai discount applies.
Tracking ID
828821138700
Sender
Recipient
SeNiCe TWO Feder Inn Priority
DAVE RODGERS
JEANNE BRENNAN
Package Type FedEx Pak
2one
I
457 MADISON AVE FL 4
6100 RED HOCK OUARTEFtS
Orig./Oast.
NYOSTT
NEW YORK NY 100224845 US
SUTIEG3
Packages
I
ST THOMAS 00802 VI
Weight
1.2 lbs
Oellvete0
Jan 12.2004 1553
Transperlalicn Charge
40,25
Sgned by
M.ROORIGUE2
Fuel Surcharge
126
DISCOunt
.1.21
Customs
Entry Date
Jan 11.2504
FedEx Use
GST9SUSOIO,
Total Transportation Charges
USD 3
40.80
Picked up: Jan 12.2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge. FiadEx has applied a fuel surcharge el 4.50% to this shipment
Tracking ID
824092061561
Sender
Recipient
SeIdee TM, FedEx Inn Economy
J EPSTEIN
Package Type Customer Packaging
Zone
E
457 MADISON AVE FL 4
OrigiDesl.
LNAMIL
NEW YORK NY 100224841 US
Packages
I
Weight
5.0 lbs
Transpsnascn Charge
72.76
Delivered
Jan 16. 2004
Fuel Surcharge
3.18
Sgned by
.PALOLIELA
Dr,courr.
.2 18
Dec.Value
USO 1.00
Total Transportation Charges
USD S
73.76
Customs
Envy Date
Jan 13.2004
Shipment Detail Subtotal
USDS
378.24
FedEx Use
G9714415010,
CONFIDENTIAL
SDNY_GM_00338884
EFTA_00211579
EFTA01258711
Invoice Number: 1-568-12826
Invoce Date:
Jan 19.2004
Accotni Number
1144-2081.6
Page:
7 of 7
FedEx Express Shipment Detail By Payer Type (Original)
Picked up: Jan 14. 2004
Payor: Recipient
Reference: 310323/CHRIS GAIE/620270
Fuel surcharge - FedEx has %pled a luelsurchuge of 4.50% to me shipmenI
Tracking 10
494213247997
Seeder
Reci ienI
Service TAX FedEs Intl PNXITY
Package Type Cush:fuer Padiaging
JET AVIATION
LITTLE St JAMES LLC.
Zone
1515 PERSETER RD
Ca0 AMERICAN YACHT HARBOUR
Oag dont
LNASTT
WEST PALM BEACH FL 33406.1469 US
6100 RED WOK CUATER 02
Packages
2
St THOMAS VI 03802 VI
Weghl
103.0113s
Deanna
Jan 15.2034 15:17
itansponaton Charge
530.45
Signed by
K.WESTLAKE
Fuel Surcharge
23.18
Dec. VMS
USD 2.500.00
Declared VaVe Charge
6 40
Oiscoun1
.15.45
Customs
Total Transportation Charges
uSOS
544.58
Entry Data
Jan 15,2034
Fork" Use
X8680US010,
Shipment Detail Subtotal
USD $
544.58
CONFIDENTIAL
SDNY_GM_00338885
EFTA_00211580
EFTA01258712