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Invoice Number: 1-664-61773
Invoice Date:
Mar 15. 2004
Account Number:
-
Page:
i of 6
Fedex Tax ID:
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.fedex.corn
Invoice Summary Mar 15, 2004
FedEx Express Services
Transportation Charges
Base Discount
Special Handling Charges
445.42
-13.37
34.09
Total Charges
.USD.S..
466.14
JJSD 3
466.14
You saved $13.37 in discounts this period!
The FedEx Ground accounts referenced in this *Noise have been transferred ard assigned lo. are aimed by. and are payable to FedEx Express.
To *ma* peoporamt pause mum ins potion will your payment ss Fedex.
Mean nor supo or rot nrosonum 'tut Wick Payablo to Fs:Et
I I for cone, el abyss, check Iwo r
ccmacte foe, on revrte ado
Remittance Advice
Your payment Is due by Mar 30. 2004
114420811664617733200004661444
SP 01 000001 91702 A 1 ASNGLP
457 MADISON AVE FL 4
NEW YORK NY 10022-6843
IIIIIIIIIIIIMIll
Invoice
Number
Account
Number
Amount
Due
1.664.61773
USD S 466.14
Hill
Illddl
FedEx
P.O. Box 371461
Pittsburgh PA 15250.7461
CONFIDENTIAL
SDNY_GM_00345068
EFTA_002 17760
EFTA01259568
Invoice Number: 1464-61773
Imm:ce Date:
Mar I S. 2004
Account Number:
Page:
2 of 6
Adjustment Request
FAX TO (800) 548-3020
Tracking No.+Airbill No.
Reason Code
Explanation
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 Sdling
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
Recipenrs Account No.
RSA
Rebid Sender
RTA
Rebid Third Party Include
Third Parry's Accotm 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 at 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':
MOMS:
Apt.! Stale:
Stale:
Dp:
Prime
Fax: I
Authorizing Signature:
CONFIDENTIAL
SONY_GM_00345069
EFTA_002 17761
EFTA01259569
Invoice Number: 1-664-61773
Invace Date:
Mar 15. 2004
Accoura Number:
-
Page:
3 at 6
FedEx Express Shipment Summary by Payor Type
Shipper
Original
Number of sNements
2
Transportation Charges
100.15
Base Discount
-3.01
Seeder Bandung Charges
6.32
TOTAL
USD S
103.46
Number of Shipments
2
Total Charges
USD S
103.46
Recipient
Number of 5Nproents
Transportation Charges
264.77
Base Discount
-7.94
Special Bandung Charges
22.69
TOTAL
USD S
279.52
Number of Shipments
Total Charges
USD S
279.52
Third Party
Number of 5Nproents
2
Transportation °urges
80.60
Base Discount
-2.42
Special Bandung Charges
5.08
TOTAL
USD S
83.16
Number of Shipments
2
Total Charges
USD S
83.16
TOTAL SHIPMENTS
TOTAL CHARGES
USD S
466.14
CONFIDENTIAL
SDNY_GM_00345070
IIIIIIIMIMIll
EFTA_002 17762
EFTA01259570
Invoice Number: 1.664.61773
Invoice Dale.
Mar 15, 2004
Account Number:
Page:
4 016
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Mar 05.2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fog surcharge- FedEx has agreed a fuel surcharge 016.50%10this sNment.
FedEx has audted this airbill tar erred places. weight. and service. Any charges made we reflected in the enrolee amount.
Traddng ID
790570776413
Sender
REGINA
Service Type FedEx Intl Prianty
JEANNE
Package Type gager Pair
Zone
I
457 MADISON AVENUE
6100 RED HOOK WARIER
OrigiDesi.
JR1ISTT
4Th FLOOR
SUITE B-3
Packages
1
NEW YORK NY 10022 US
ST. THOMAS 03802 VI
Welghl
2.411*
Delivered
Mar 08,20011658
Transpartatice Charge
59.90
Signed by
JRAUAN
Fuel Surcharge
3.78
CVCCOUlt
-1.80
Customs
Entry Dale
Mar 06.2005
FedEx Use
X4174AJS010.1_
Total Transportation Charges
USDS
61.88
Picked up: Mar 10.2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge. FedEx has appNed aloof surcharge 016.50% 10 tree sictment
FedEx has audted this eel:aka to ed poxes. weight. and service. Any charges made we reflected in the enrolee amount.
Tracking ID
792149384595
Sender
Recipient
Sergipe 1.111e FfidEx Inn Priority
Package Type FedEx Pak
byre
I
OrigiDest
JIISSTT
Packages
I
Weight
1.7 lbs
Delivered
MW 11. 20011509
45T mADiSCN AVENUE
4Th FLOOR
NEW YORK NY 10022 US
Transportabce Chary
JEANNE
6100 RED HOCK °VARIER
SUITE 04
ST. THOMAS 00802 VI
40.25
Signed by
A.RUOEZES
Fuel Surcharge
2.51
Disown
.1.21
Customs
Total Transportation Charges
USD3
41.58
Entry Dale
Mar 11.2001
FedEx Use
X15151JS010._
Shipment Detail Subtotal
USD 3
10306
CONFIDENTIAL
SDNY_GM_00345071
EFTA 00217763
EFTA01259571
Invoice Number: 1-664-61773
Invorce Dale:
Mar IS. 2004
Account Number:
Page:
FedEx Express Shipment Detail By Payor Type (Original)
Sof 6
Dropped oft: Mar OS, 2004
Payor: Recipient
Reference: 310323/CHRIS 0/6202700
Fuel Surcharge Forts has shoed awe! surcharge Of 6 50% tO Ws Shpment
FedF-x has audited this arta la COTOCI pieces. weight, and service. Any changes made aro reflected in the rwcice arrown.
Decount molted is me greater el vobme decount or dropall discount. NO addconal discount MPles
We calculated your charges based en a dimensional weigh of 420 Es. The IATA standard was used to determine dmensonalweaght.
Tap:king II)
652544854281
Sender
Redolent
Sen,Ice Type FedEx Ind Pnonty
Fading* Type Customer Packagng
JET AVIATION
Zorn
Ong/Deal
LNIVSIT
6100 RED HOOK WATER 12
Packages
Weight
36.0 lbs
Deivered
Mar 08. 2034 17:CO
TransprxiMen Charge
ST. THOMAS VI 00802 VI
264.77
Signed by
LUOSURE
Fuel Surehage
1669
Dec. Vale
USD 1.786.00
Declared Vale Charge
6.00
Discotral
-7.94
Customs
Erby Date
Mar 06.2034
Total Transportation Charges
USD S
279.52
FecEx Use
X5097,1/6010,
Shipment Detail Subtotal
USD
279.52
Dropped oft: Mar 00, 2004
Payor: Third Fatty
Reference: NO REFERENCE INFORMATION
Fuel Surcharge Fe£x has appled a led surcharge of 6.50% to lit shpment.
FedEx mew:Nee t s aewure cared peaces. wove. and seMce. Any Charles made are reflected in the inuelef, amen
Discount applied is the greater al velem: dsceunt or &opal( discount. No adds.:oral discount applies.
Tradurg ID
037474607275
Sennce Type FedEx Ind Priority
Package Type FeetEx Pak
Zone
I
49 ZORRO RANCH ROAD
Ong.rDesi.
SAPSTT
STANLEY NM 87050 US
PaCkaSIOS
Weight
08
Delvered
Mar 05.203416:18
Signed by
R POMPOMS
Sendv
Customs
Erby Date
Mar 05.2034
FecEx Use
02725I/SO10L
Transportzeson Charge
Fuel Surcharge
Discomi
Recieeni
DALE
6100 RED HOOK
OUARTER B3
ST THOMAS 00802-1348 VI
40.25
2.54
.1.21
Total Transportation Charges
CONFIDENTIAL
USD
01.58
SDNY_GM_00345072
EFTA_00217764
EFTA01259572
Invoice Number: 1-664-61773
Invoice Date:
Llar 15.2004
Accouni Number:
Page:
6 of 6
FedEx Express Shipment Detail By Payor Type (Original)
Dropped off: Mar 11, 2001
Payor: Third Party
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • Feder has %pled a luelSurChalge Of 6.50%10 INS shpmenI
FedEx has audled this árbll la coned pieces, *eight. ant service. Any charges made are reaper.] in the ins** amount.
DISeaiN 4001Cg IS ON greater ot volume 015count or drop Ade.00uM. NO ad.:Renal oistours somas
Tracldrg ID
837474607253
Sender
ReeicienI
Some. Type Fox Intl AWAY
Package Type Foes Envelope
Zone
I
OripDesi
SAF/STT
Packages
I
Weigel
1.04s
Oelvered
Mar 12. 2004 1522
457 MADISON AVE FL 4
SANTA FE MI 10022.6843 US
TiansponaIon Charge
DALE
6100 ROD I.DOK
QUARTER B3
ST THOMAS VI D0802-1345 VI
40.25
Signed by
A.RODUGUES
Fuel Surcharge
2.54
Dec. vale
USD 1.00
Discount
-1.21
Customs
Total Transportation Charges
USDS
41.58
Entry Date
Mar 12.2004
FedEx Use
G112411USOIO,
Shipment Detail Subtotal
IISD S
83.16
CONFIDENTIAL
SDNY_GM_00345073
EFTA 00217765
EFTA01259573