Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number:
Invoice Date:
Account Number:
Page:
Jan 10. 2005
1 o110
FedEx Tax ID: 714427007
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
Billing Account Shipping Address:
301 E 66TH ST APT 11P
NEW YORK NY 10021-6217 US
Invoke Summary Jan 10, 2005
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622-1147 M.F 7.6 (CST)
Fax:
(800) 548.3020
Internet:
www.leclex.can
FedEx Express Services
Transportation Charges
266.10
Base Discounl
-31.80
Special Handling Charges
38.97
Total Charges
27327
FedEx Ground Services
Other Charges
11.00
Total Charges
11.00
.USD
284.27
You saved $31.80 in discounts this period!
The FedEx Ground accounts referenced in this swoice have been transtened and weaned lo. are aimed by. and are payable to FedEx Express.
To ammo peoperceoat photo return ins portonvan your (avenger to FoaEx.
Flame too n swap or tot mosso maw 'our chock nayablo to FccEs
Owe, d 'teem check Nye ire amperefen, on men* •pee
Remittance Advice
Your payment Is due by Jan 25.2005
SP 01000001 97702 A 1 ASNGLP
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
Invoice
Number
Account
Number
Amount
Due
USD 52844.27
I
11.11
Iltlltll
FedEx
Box 371461
Pittsburgh PA 15250.7461
CONFIDENTIAL
SD NY_GM_00343737
EFTA_00216332
EFTA01259435
Tracking No..fAirbill No.
Adjustment Request
FAX TO (800) 548-3020
Reason Code
Explanation
Invoice Number:
Invoice Date:
Account Number:
Page:
Jan 10.2005
2 of 10
eFFORE 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 eking
PND
ShOnent Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
Reg:cents Account No.
RSA
Rabin Sender
RTA
Rabin Third Party include
Third Party'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:
r- Physical Address E Billing Address
I
Mailing Address
Account Number:
Name':
Morass:
Apt./ Suite:
City:
State:
Bp:
Phalle: I
Far I
Authorizing Signature:
CONFIDENTIAL
SDNY_GM_00343738
EFTA_002 16433
EFTA01259436
Invoice Number:
Invace Date:
Accciam Number:
Page:
3 of 10
Jan 10. 2005
FedEx Express Shipment Summary by Payor Type
Shipper
Original
Number of sNements
9
Transportation Charges
228.15
Base Discount
-27.08
Seeder Handing Charges
33.08
TOTAL
USD S
234.15
Number of Shipments
9
Total Charges
USD S
234.15
Recipient
Number of sNements
3
Transportation Charges
37.95
Base Discount
-0.72
Seeder Handing Charges
5.89
TOTAL
USD S
39.12
Number of Shipments
3
Total Charges
USD S
39.12
TOTAL SHIPMENTS
12
TOTAL CHARGES
USD S
273.27
CONFIDENTIAL
SDNY_GM_00343739
11111111111111111
EFTA_00216434
EFTA01259437
Invoice Number:
invoice Date:
Account Number:
Page:
FedEx Express Shipment Detail By Payor Type (Original)
Jan 10.2005
4 of 10
Picks up: Dec 30.2004
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge. FedEx has appled a ruel surcharge 01 13 00% to Ns Pigment
Distance Based Prong. 2cne 6
Package sent from 33404 zp code
1st attempt Doc 31. 2004 a109:13 MI.
Reopen nor oboes**, dosed.
FedEx has audted this shipment for correct pad ages. weight and servos. My changes made are reflected in the invace amount.
Tracking ID
8471393384423
Service Type FedEx Privily Overnight
Package bee Customer Packaging
2one
8
Packages
Weight
100 lbs. 4.5 kgs
ONIvered
Dec 31. 203411:48
221122'
301E 86TH ST APT 11P
NEW YORK NY 10021-6217 US
Yranspartaricn Charge
&CIP.5131
ABC CARPET
HOME
sae BROADWAY RETURNS DPT
NEW YORK CITY NY 10003 US
55.25
Svc Area
Al
Additional Harding Surcharge
5.00
Stoned by
TARJUNE
Dscoun
-5.53
FedEx Use
36609174043060015,
Fuel Surcharge
6.46
Cattier Pickup Charge
0.00
Total Charge
USD
61.18
Picked up: Jan 04. 2005
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FeclEx has applied a fuel
Dislance Based Prong. 2one 6
INET
Tracking ID
Service Type FedEx Standard CNernighl
Package Type FedEx Envelope
Zone
6
Packages
1
Weigh
NIA
Delivered
Jan 05,2005 1006
Svc Area
A2
Sone, by
J.BORTIN
FedEx Use
surcharge at 9.00%k/this sNpmenl.
Sender
457 MADISON AVENUE
NEW YORK CITY NY 10022 US
Tramp:Malice Charge
Discount
Fuel Surcharge
Recielen1
Turner Outdoor EQUICOWM
2507 North Federal Kw/
DELRAY BEACH FL 33483 US
16.50
125
Total Charge
USD
15.11
Picks up: Jan 04.2005
Payer: Shipper
Reference: JE
Fuel Surcharge' FedEx has applied a fuel surcharge 01 9.00% le this stityment.
Distance Based Pricing Zone
NET
Tracking ID
Service Type FedEx Privily Ovemght
Package Type FedEx Pak
ane
4
Packages
Weight
1.0 lbs. 0.5 kgs
Delivered
Jan 05.2005 0936
Svc Area
Al
SIgned by
G,SEKYERE
FadEs Use
SnnMr
457 MADISCH AVENUE
NEW YORK CITY NY 10022 US
Tramp:Mabee Charge
Fuel Surcharge
Discount
821.17d521
Lee Wexner
Lorded Brands. Inc.
Three united Parkway
GAHANNA CH 43230 US
24.25
1.96
.2.43
Total Charge
CONFIDENTIAL
USDS
23.78
SONY_GM_00343740
EFTA 00216+4.35
EFTA01259438
Invoice Number:
Invoice Date:
Aocouril Number
Page:
FedEx Express Shipment Detail By Payer Type (Original)
Jan 10.2005
Sof 10
Picked up: Jan 00.2005
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge. Feet( has soled a fuel sure:huge 019.03% to INS ern:moor
Castanet Based primp Zone 8
Package sent lawn' 10022 20 code
Release sprature on He.
Tracking ID
Senor
Recipient
Service Type FedEx Prionly evern.aN
Package Type FedEx Envelope
515 LAKE ST S PARIS HAZBA2 LIG
Zeno
8
E 66TH ST APT 11P
KIRKLAND WA 98333 US
PaCkagee
I
NEW YORK NY 10021.6217 US
We€01
N'A
Oelverael
Jan 05.2035 09:43
Transponaton Charge
19 40
Svc Area
AA
Discount
.3.10
Sgned by
E.PSTEIN
Fuel Surcharge
I.47
FedEx Use
Residential Delivery
2.03
Total Charge
USD $
19.77
Picked up: Jan 04.2005
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • redEa has *pled a fuel surcharge el 9.03%10 this shipment.
The delivery ceminarneni for FedEx 2day le homes or private residences ancludng home etIcesl is 7 P.M. the second I:Armless day fat Al. AZ M. AS. AM. PM. 01 and RIA servo: areas.
Distance Based Pricing. zone
Package sent horn:18022 zp cede
Release sagrature on He.
Tracking ID
837133955130
Servos Type Fedex 20ay
Package Type FedEx Envelope
Zone
8
Packages
I
we9il
Delve eel
Svc Area
Stied by
Feder Use
1.0 lbs. 0.5 kgs
Jan 06.200516:14
2R
E.PSTEIN
0041392101300001032
Sender
BELLA
E 66TH ST APT 11P
NEW YORK NY 1002I-52I7 US
Transporlaton Charge
Discotmi
Resident's/ Delivery
Fuel Surcharge
Reorient
ALFREDO
JEFFREY EPSTEN
358 EL BRLLO WAY
PALM BEACH FL 33480 US
• 1.07 mM
2.03 no
0.87
Total Charge
CONFIDENTIAL
USD
12.50
SDNY_GM_00343741
EFTA_002 I 6436
EFTA01259439
Invoice Number:
invoce Date:
Amor Nunter:
Page:
FedEx Express Shipment Detail By Payer Type (Original)
Jan 10.2005
Sof 10
Picked up: Jan 05.2005
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge. FedEx hes *elect a lust Surcharge Ot 9 CO% to this shpmenl
The package weght exceeds the maximum la the packagng type. thereicm. FedEx Envelope was rated as FedEx Pak.
The delivery commitment tor Fedex 2day tohomes or poem residences plowing home Deices) is 7 P.M. me second tearless day tor At. A2. AA. A3. AM. PM. DI and RM senve areas.
Distance Based Pilaw. Zone 7
leer
Severer
Rec
..
Mt
Tern° ID
Service Type FedEx 20ay
Package Type FedEx Pak
Zone
7
Packages
2.0 DS. 0.9 les
457 AMMON AVENUE
NEW YORK CITY NY 10022 US
Transponanon Charge
Zone Ranch
49 Zara Rand, Rd
STANLEY NtA 87056 US
13.50
Delvered
Jan 07,2035 I5:42
Discount
.1.35
Svc Ana
RAI
Delivery Area Surcharge
2.00
Sereci by
MODELL
Fuel Surcharge
1.09
Fedex Use
Resicereed Delivery
ZOO
Total Charge
USD S
17.24
Picked up: Jan 06, 2005
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEx has appled a Wel surcharge of 9.03% Io this shpmenl.
Distance Based Pricng Zone 6
INET
Sender
Reticent
Tracking ID
Terry Kato
Sawa. Type Fedex Standard OVernicri
5499 Olen Lakin Drive
Package Type Fedex Envekoce
457 MADISON AVENUE
DALLAS TX 75231 US
Zone
8
NEW YORK CITY NY 10022 US
Packages
welts
NA
Transponaton Charge
16.50
Detvered
Jan 07,21205 12:59
DOCOunt
-2 64
Svc Area
A2
Fuel Surcharge
t.25
Sono! by
P.MOORE
Fedex Use
Total Charge
uSD $
15.11
Dropped ott: Jan 06. 2005
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEx has appled a fuel surcharge of 9.03% to this shpmenl.
Distant.) Based Priarig Zone 7
Fadinge pant from: 87506 sp cede
Fedex rias addled INa shipment kir coned packages. wags. and rya My changes made are needed In Me Invoice amount,
Imre ID
ethleer
all2M601
Service Type FOCIEx Pronty Overawe
MS 0 MAXWELL
Package Type FedEx Box
116 EAST 65TH ST
Zone
7
301E 616TH ST APT 11P
NEW YORK CITY NY 10021 US
Packages
1
NEW YORK NY 10021.8217 US
Weir
80 Os. 16 KOS
Oelvered
Jan 07. 2035 09:32
Transponaton Charge
53.50
Svc Area
Al
DISCOunt
.5 35
Signed by
.DOYLE
Fuel Surcharge
4.33
FedEx Use
Total Charge
CONFIDENTIAL
USD $
52.48
SDNY_GM_00343742
EFTA_002 I 6437
EFTA01259440
Invoice Number:
Invocce Date:
Accoum Number:
Page:
FedEx Express Shipment Detail By Payor Type (Original)
Jan 10.2005
7 of 10
Picked up: Jan 06.2005
Payer: Shipper
Reference: NO REFERENCE INFORMATION
FuE4 Surcharge FeciEz has appled a fuel
Distance Based Pricing. Zone 6
Package are from: 33480 Tlp e000
SUICEXFOO Of 9.00% to INS OWES*
Tradurre 10
Swine Type FeclEx Priority Overnighl
Package Type Fecex Envelope
Zone
Packages
Weight
NA
Delvered
Jan07. 2006 09:48
Sender
Rep er
fi
I.15
FE DEX SHIPPER
457 MADISON AVE
NEW YORK CITY NY 10022 US
15.55
301 E SETH ST APT 11P
NEW YORK NY 10021.8217 US
Transpedaton Charge
SEC Net
At
DISCOunt
-2.97
Sired by
KSAFtAUw
Fuel Strcharge
1.40
Feces Use
Count), PK:WOChM*
0.00
Total Charge
USD$
16.08
Shipment Detail Subtotal
USD
234.15
Picked up: Dec 29.2004
Payer: Recipient
Reference: NO REFERENCE INFORMATION
Fuel Surcharge Feces has aroled a fuel
Odeon: Based Pricing. Zone 8
Package sere from: 98029 zle axle
tat attempt Dec 31.2004 at 1129 AM.
Recipienl not inbusinass cloud.
surcharge of 1300% to IT'S ShIgnenl
Tradurre ID
849749679960
Sender
Reciaanl
Swine Type FeclEx 20ay
PALMS
0 MAXWELL
Package Type CusIenia Padagng
PALMS
G MAXWELL
Zone
515 LAKE ST S
116A EAST 65 ST
-
imm
Packages
KIRKLAND WA 98033 US
NEW YORK CITY NY 10021 US
Weight
1.0 be, 0.5 Kos
Dd./wed
Jan03. 200511:67
Transpc.12con Charge
10.90 -
SEC Net
Al
Declared Value Charge
2.60
Signed by
.DOYLE
Olsoouni
-1.09
Dec. Value
USD 250.00
Grainer Podwp Charge
0.00
FerEa Use
364186030.00000alc
Ftel SIXChtqle
1.28
Total Charge
USD
1839
CONFIDENTIAL
SDNY_GM_00343743
EFTA_00216438
EFTA01259441
Invoice Number:
Invoice Date:
Account Number:
Page:
FedEx Express Shipment Detail By Payer Type (Original)
Jan 10. 2005
8 of 10
Picked up: Jan 04.2005
Payer: Recipient
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has apprIM a fuel surcharge Waggle loges sNmneril
Oislance Based Prong. 2one 3
Package sent from 22304 zg code
Tracking ID
Sehire TWe FedEx Priority CenemIgN
Package Type Feels Envelope
2one
3
Packages
1
Weight
N/A
Delivered
Jan 05,2005 0928
Svc Area
Al
Sgned by
S.GRIFFIS
FedEx Use
Sender
VISAS PASSPORT
VISAS 8 PASSPORT
3240 WILSON BLVD
ARLINGTON VA 22201 US
Transperlahon Charge
Decoure
Fuel Surcharge
dR ie nel
457 MADISON AVE 4Th FL
NEW YORK CITY NY 10022 US
16.06
-2.47
1.17
Total Charge
USD S
14.15
Picked up: Jan 05. 2005
Payer: Recipient
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a fuel
Dislance Based Pneng. Zone 8
Package sore from 98029 me code
surcharge of 9.00% to :sr; shpment
Tracking ID
848518850Rn
Sender
Recioieni
Sonic. Two FedEx 2DaY
Package Type FodEx Pak
2one
8
Packages
Weight
1.0lbs. 0.S kgs
Oellvered
Jan 07.2005 0932
PALMS
PALMS A CONWAY
515 LAKE ST S 203
KiRKLAND WA 98033 US
Tranaparlalgo Charge
G MAXWELL
fie A EAST 65ST
NEW YORK CITY NY 10021 US
11.60
Svc Area
Al
Declared Value Charge
0.00
Waned try
.COYLE
Fuel Surcharge
0.94
Dec. Value
USD 98.00
Courier Pickup Charge
0.00
FedEx Use
0051753700000061/_
Discourg
-1.113
Total Charge
USD S
11.38
Shipment Detail Subtotal
USD S
30.12
CONFIDENTIAL
SDNY_GM_00343744
EFTA_00216439
EFTA01259442
Invoice Number:
Invote Date:
Mecum Number:
Page:
9 of 10
Jan 10.2005
FedEx Ground Summary
Dwe
Neinge:
Weo9h1
Base Charge:
°the. Chasger.
Total Charges
Weekly Service Charge 12.31/2004
Total Charges
CONFIDENTIAL
IIIIIIIIMIMIll
SDNY_GM_00343745
EFTA 00216440
EFTA01259443
Invoice Number:
Invoice Dale:
AcooiaM Number
Page:
FedEx Ground Reference Chad
Jan 10.2005
lOof 10
SERVICE CODES
FedEx Ground
015
AN:POD. Pieced. Demeak
016
CCO Prepaid
017
ECOD. Pieced
010
FedEx Ground. PRP. Pieced Ornetac
019
Peeped
020
AunP013.0:40a
021
Coloci
131
3M Pao &the. Room Prtniod Laud
136
Prepaid. Return (real Label
137
Prepaid. Petion Peeled Label
140
3rd Pro Bing. Porn Email Label
142
ewe. Precut( Call Tea ikedemelNklum
143
Gram. Flopea. UII Tm. Business-Pm*
408
Gamow rune COD. Pieced
409
Omancy COD. Peeped
410
AunP013. COD. Proved
4)2
Ato)P00. ECOO. Priem/
415
Aus)P00.0turateed 'NO% CC*. Picesa4
416
AttcP00.4>nercyCCO. Pieced
457
3rd Pang Oarg
418
3M Pao B41meNaioPCO
419
3,0 Pao &Incl.COD
420
3M Pao 11141.4. Guaranteed Fads COD
421
3rd Pay 9dre.Cincen, COO
422
MI Fleapem
423
all Ileapem Aus:OCO
429
3rd Parry
ECOO
430
3M Pao 8itmeNaioPOD. COO
431
3M Pao 8itmeNaioPOD. ECOD
432
3M Pao 8itmeNaioPOD. Currency COD
433
3M Pao Moe. AaioPOD. Guaeamood Funds. COD
428
Prepaid. Onranleed Funds. (COO
440
Prepeod.Curicray. (COO
441
Premed. Geranlete Funds. ECOO. 446:P00
442
Prepsd. Orem. (COO. 446,P00
443
3M Pao B4144.01tiaraniaod Rods. ECOD
444
3M Pa,/ BON. Carroty. ECOD
445
3M Pant 84109.0saranloof Rolf. 803D..400PCO
448
3M Pa,/ BON. Cisraccr. ECOD.PuloPCO
900
Consaidreecl AMP. 3rd P
. Peen
FedEx International Ground
022
023
024
025
026
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135
141
478
479
480
485
466
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489
450
491
492
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3rd Parry Slag. Gramm
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