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Invoice Number: 4-635-75417
Invoice Date:
Apr 07.2003
Account Number:
Page:
1017
FedEx Tax 10: 714427007
358 EBRELLO WAY
PALM BEACH FL 33480
Invoice Questions?
Contact FedEx Revenue Services
Phone:
M.F 7-6 (CST)
Fax:
Internet:
vemv.ledex.ccm
Invoice Summary Apr 07, 2003
FedEx Express Services
Transportation Charges
Base Ddccunt
Spinal Handling Charges
387.33
-11.62
18.11
Total Charges
393.82
JUN) S
303.82
You saved $11.62 in discounts this period!
The FedEx Ground accounts referenced in It Invoice have been translened and asvoned to. are owned by. and are payable to FedEx Express.
To wive proper mat plooso enure eat paten van your payeriaol a RAE*.
Ramada not supb or rms. Macs mak. 'tut chock payablo to F“Es-
ri ro, chvvedelrens. checkNye SO ccenevie fawn on !twine tilt
Remittance Advice
Vow payment Is due by Apr 22.2003
114420814635754171300003938276
SP 01 000001 97702 At ASNGLP
358 EBRELLO WAY
PALM BEACH FL 33480
Invoice
Number
Account
Number
Amount
Due
4.635.75417
USD $ 393.82
FedEx
P.O. Box 1140
Memphis TN 38101.1140
CONFIDENTIAL
SDNY_GM_00341124
EFTA_002 I 3819
EFTA01259025
Invoice Number: 4-635-75417
Invoice Date:
Apr 07. 2003
Account Number:
Page:
2 of 7
Adjust
FAX TO
Tracking No/Aid:WI No.
Reason Code
Explanation
RFRIRE 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 Billing
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
RecipenEs Account No.
RSA
Rebill Sender
RTA
Rebill Third Party Include
Third Parry' 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
visit our Internet site at www.fedex.com or register for FIO.
FedkK
Federal Express
Please Indicate Mange In address for the account a listed below:
r- Physical Address E Billing Address
I
Mailing Address
Account Number:
Name:
Address:
Apt./ Suite:
Cdr.
Stale:
Kiang I
Far I
Authorizing Signature:
CONFIDENTIAL
SDNY_GM_00341125
EFTA_002 1 3820
EFTA01259026
Invoice Number: 4-635-75417
Invace Date:
Apr 07. 2003
Account Number:
Par:
3 of 7
FedEx Express Shipment Summary by Payment Type
Shipper
Original
NUMbet Of shipments
6
Transportation Charges
220.20
Eine DIScount
4.73
Special Hanel® Campos
9.79
TOTAL
USD S
227.30
Number of Shipments
6
Total Charges
USD S
227.30
Recipient
NUMbet Of shipments
Transportation Charges
183.09
Eine Discount
-0.89
Special Hanel® Gulps
8.32
TOTAL
USD S
166.52
Number of Shipments
1
Total Charges
USD S
166.52
TOTAL SHIPMENTS
7
TOTAL CHARGES
USD S
393.82
CONFIDENTIAL
SDNY_GM_00341126
EFTA_00213821
EFTA01259027
Invoice Number: 4635.75417
Invoice Date:
Apr 07. 2003
Account Number:
Page:
don
FedEx Express Shipment Detail By Payment Type (Original)
Dropped off: Mar 27.2003
Payer: Shipper
Reference: SELLA
Fuel SUrCh81{111- FodEx has applied a fuel surcharge 01 4.50%10 this shrment
FodEx has audted this entail Sot correct paces. weight. and service. Any changes made am reflected in the imroicv amount.
Discount Wiled Is ihe greater 01 volume dle00unt Ordrope410scount No MICIOCnal deCOunt apples.
Remnant rice titosness dosed.
Trading ID
792217036481
Send°,
Redolent
Ser4ce Type RAE" Inn Priority
JEANNE BRENNAN
Package Typo FedEx Pak
Zone
I
6100 RED NCO< QUARTER
COQ /Deal.
JRS'STT
4TH FLOOR
SUITE 8-3
Packages
1
NEW YORK NY 10022 US
ST. THOMAS 00802 Ill
Weight
0.8 lbs
Delivered
Liar 31.200018:15
Soned by
W.WALLACE
CUSTOMS
Entry Date
Mr 28.2003
FedEx Use
)(7981lISOICe08
Transportation Charge
Fuel Surellel)e
Discount
39.50
I72
-1.19
Total Transportation Charges
USD S
40.03
Picked up: Mar 28.2003
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surchalge. FodEx has applied a fuel swamp) 014.50%10 this shrmeni
TracNng ID
830273245349
Semler
Sonic* Type FodEx Intl Priority
Package Type FodEx Envelope
Zone
Orig./Deal.
FLUSTT
NEWYORK NY 100224843 US
Packages
1
Weight
0.5 lbs
Delivered
Mar 31.200316:16
Signed by
W.WALLACE
CUSTOMS
Entry Date
Mr 29.2003
FelEs Use
G1333.1150101
Transportation Chap
Fuel Sureherge
Discount
Roc Not
6100 RED HOCK OUARTERS
03
ST THOMAS 00902 VI
29.76
1.26
-0.66
Total Transportation Charges
CONFIDENTIAL
USD S
20.15
SDNY_GM_00341127
EFTA_002 1 3822
EFTA01259028
Invoice Number: 4-635-75417
Invoice Dale:
Apr 07.2003
Accoure Number:
Page:
5 of 7
FedEx Express Shipment Detail By Payment Type (Original)
Picked up: Mar 31. 2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge. FeciEs hae soiled a fuel surcharge of 4 50%10 IM 4hPrnenf
FaelF-x has audited this arta lee correct pieces. weight. and service. Any changes made are !elected in the nveice amount.
Tracking ID
40092317455
Service Type FrteF-x Intl Pewit),
Package Type Customer Paduifing
Zone
OngdOesi.
FLWSTT
Packages
1
Weight
95 he
Delvered
Apr 01.2003 16:19
Signed by
M WEAK
Customs
Erey Oa
Apr 01.2003
Fece Use
022591./SOICV
Sender
NEW YORK NY 10022-6843 US
Transvalue:on Charge
Fuel Si:charge
Discount
Redolent
6100 RED HOOK QUARTER STE B3
ST THOMAS 00802 VI
45.50
2.03
Tots Transportation Charges
USD S
47.13
Dropped on: Mar 31, 2003
Payor: Shipper
Reference: BELLA
Fuel Surcharge. Feces has noted a fuel surcharge Of 4.50% to ties shorriso
Discount applied is the greater al velem* etsccunt or dropolf discount. No addeonal discount applies.
Tradurre ID
792219048400
Sort
Recipera
Svelte Type FedEx Intl Pneray
Package Type FadF-x Envelop,
270 BRONTE STREET NORTH
Zone
A
MILTON ON L9T 3446 CA
Ong.rDesi.
JREVYRL
4Th FLOOR
PaCkargeS
1
NEW YORK NY 10022 US
Wdghl
0.5 an
Delvered
Apr DI. 2003 11:53
Transperbeion Charge
Signed by
B.BAROSS
Fuel Sutharge
Oise:ant
Customs
Erby Date
Air 01.2003
FecE, Use
X255SUSOIOr
Imp
21.75 —
0.95
445
Total Transportation Charges
CONFIDENTIAL
USD $
22.05
SDNY_GM_00341128
EFTA 00213823
EFTA01259029
Invoice Number: 4635.75417
Invoice Date:
Apr 07. 2003
Account Number:
Page:
6 of 7
FedEx Express Shipment Detail By Payment Type (Original)
Dropped off: Mar 31. 2003
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge. FedEx hail applied a ruel Surcharge of 4.501410this shipment.
Discount applied is the realer of volume discount or dropod dscount No addbonal descouM apples.
Tracking ID
898821138696
Sender
ROCCIent
Sonic* Type FedEx Intl Prianty
LAUREN MINTIER
Package Type FedEx Envelope
LSJ LLC
Zane
I
5100 ERED KOK OUAKERS 23
OrigiDosl.
JRBSTT
NEWYORK NY 10832.6843 US
ST THOMAS 00802 VI
Packages
1
Weight
0.516*
Transporlabon Cheep
28.75
Delivered
Apr 01.2003 16:19
Fuel Surcharge
1.28
Signed by
IA MISAK
Oscourr.
-0.85
Customs
Entry Dale
Apr 01.2003
FedEx Use
C105931JSOICV_
Total Transportation Charges
USD 3
29.15
Dropped off: Apr 01, 2003
Payer: Shipper
Reference: ERIC
Fuel Surcharge. FedEx has appie0 a fuel surcharge 014.50%1othis sNment.
FedEx has audios' this airbill for carted paces. weight. and service. Any changes made are reflected in be infoicv amcunt.
Discount apele0 Is the greater of Wolf* cliscouni or Omega august NO adrenal 0440unt
Rampart net n.b.ishess dosed.
Tracking ID
790247844620
Sender
Recipient
Serdce 4190 FedEx Ind PrIonty
JEANNE BRENNAN
Package Tye: FedEx Pak
Zone
I
6100 RED HOCK °VARIER
Origiljest.
JRBSTT
6TH FLOOR
SUITE B3
Packages
I
NEW YORK NY 10022 US
ST. THOMAS 00802 VI
Weight
2.2 lbs
Delivered
AO( 03. 2003 16:41
Transporlabon Charge
58.99
Signed by
J.BRENNAN
Fuel Surcharge
2.57
Discourn
•1.77
Customs
Total Transportation Charges
USD 3
59.79
Entry Dale
Apr 02.2003
FedEx Use
X524SUS010,06
Shipment Detail Subtotal
U.SD 4
227.30
CONFIDENTIAL
SDNY_GM_00341129
EFTA_002 I 3824
EFTA01259030
Invoice Number: 4-635-75417
Invoice Date:
Apr 07. 2003
Accotni Number:
Page:
7 of 7
FedEx Express Shipment Detail By Payment Type (Original)
Picked up: Mar 31, 2003
Payor: Recipient
Reference: 310323:6202700
Fuel Surcharge. Feae. has sealed a luel surcharge 014.50% to this shpment
Tracking ICI
491213229998
Sender
Recicicml
Service Type FeeEx Intl Peony
AT1N; TINA
Package Type Custaner Padwging
JET AYIATICN
Zone
I
1515 PERIMETER RD
NUMBER 71)
Olg dont
INA/SU
WEST PALM BEACH FL 33406.1469 US
LINBERO BAY
Packages
I
ST THOMAS VI 00802 VI
Weccrl
23.0 lbs
Oeivered
Apr 01. 2003 14:34
Transponation Charge
163.09
Signed by
N.N1CAHNULAEK
Fuel Surcharge
7.12
Dec. vale
USD500.00
0003030 Valle Charge
I 20
Discount
-4.89
Customs
Total Transportation Charges
USD $
166.52
Entry Date
Apr 01.2003
Feet. Use
X1867/US010:
Shipment Detail Subtotal
USD $
166.52
CONFIDENTIAL
SONY_GM_00341130
EFTA _002I38.25
EFTA01259031