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457 MADISON AVE
NEW YORK NY 10022-6843
Billing Account Shipping Address:
457 MADISON AVE
NEW YORK NY 10022-6843 US
Invoice Summery Nay 27,2002
Invoice Number:
Invoice Date:
Account Number:
Page:
May 27.2002
1 of 7
FedEx Tex JO. 71.0, 27007
Invoice Questions?
FedEx Account Services
Phone:
M-F 7-6 (CST)
Fax:
Internet:
vnwttedextom
FedEx Erman Services
Transportation Charges
146.10
Base Discount
-15.55
Special Handling Charges
2.62
Total Charges
USD.S..
133.17
.LSD $
133.17
You saved $15.55 in discounts this period!
To ensure proper credit, plods. return this portion with your poymontto 'oda
Please do AM sink or fold
c,,np,v aSttst
ntrl ani Cr; Itte S:t— on
96,
Remittance Advice
Your payment is due by Jun 11.2002
SP 01 0004:01 97702 A 1 ASNGLP
..... 1.10111
457 MADISON AVE
NEW YORK NY 10022-6843
Invoke
Number
Account
Number
Amotmt
Due
USD S 133.17
iniiriuiuuilli
I
FedEx
PA. Box 1140
Memph.s TN 38101.1140
CONFIDENTIAL
SDNY_GM_00346206
EFTA_00218898
EFTA01259710
Tracking No...Airbill No.
Adjustment Re uest
FAX TO
Reason Code
Explanation
Invoice Number:
Ingoce Date:
Accotati Number:
Page:
May 27. 2002
2 of /
eFFCME you FAX
Please include detailed explanation for each admstment 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 Baling
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
Recipenrs Account No.
RSA
Rebill Sender
RTA
Rabin Third Perry Include
Third Pasty's Account No.
SUR
Incorrect Surcharge -
Please Explain
OTHR
Other - Please Explain
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Please indicate change In address for the ((section! I listed below:
n
Physical Address E amino Address
1
Mailing Address
Account Number: 114.20814
Name':
Morass:
Apt., Sum:
Stare:
Do:
Phone:
Fax:
Authorizing Signature:
CONFIDENTIAL
SDNY_GM_00346207
EFTA_002 18899
EFTA01259711
Invoice Number:
Invoice Date:
Account Number:
Page:
FedEx Express Payment Type Summary
May 27.2002
3 ot 7
Shipper
Original
Humber of Airtills
Transportation Charges
115.60
Bin. Discount
.12.50
Spacial Handling chews
2.07
TOTAL
USD 5
105.17
Number of Airbiils
7
Total Charges
USD 5.
105.17
Third Party
Humber of Motels
Transportation Charges
30.60
Bari Discount
.3.05
Special Handling charges
0.55
TOTAL
USD5
28.00
Number of AlrbIlls
Total Charges
USD 5
28.00
TOTAL AIRBILLS
8
TOTAL CHARGES
USD5.
133.17
CONFIDENTIAL
SDNY_GM_00346208
HIMIIMIMIll
EFTA 00218900
EFTA01259712
Invoice Number:
Invoice Date:
Account Number:
Page:
FedEx Express Payment Type Detail (Original)
May 27. 2002
4 of 7
Dropped on: May 16, 2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Coax Kornaiuse i30162210003.14V
Fuel Surcharge. FedEx has WPM a fuel
Package sent from: 87505 sp code
Distance Based PITON. Zone 7
Tracking ID
Santee Tbpe Fedex Express Saver
Package Type FedEx Envcrope
Zane
7
Pieces
1
Weight
0
Ocevmed
May 17.20320921
Some
Area Code
Al
Signed by
W.DOULIN
Bundle 0
000
surcharge et 2.00%10this sNprnenl
Sender
STANNEN
457 MADISON AVE
NEW YORK NY 100224841 US
Panspanakat Charge
DiSCOur4
Fuel Surcharge
EPSTON INFOESTS
8.60
0.68
0.16
Total Transportation Charges
USD S
8.08
Dropped on: May 16. 2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
RdE, ',terra) 1.1:4 134162210 01391
Fuel StoChafge • FedEx has WOW a fuel Surcharge et 2.00%10 INS sNcmeed
Package sent from. 87506 ana code
Distance Based PrKing, Zone 7
FedEx has audted this airbill tar owed pieces. wtghl. and service. Any changes made are reflected in the immice amount
Tracking ID
Senwe Tape FodEx Standard Ovemighi
Package Type FedEx Pak
gSLISkr
SLANNEN
Zone
7
Pieces
457 MADISON AVE
NEW YORK NY 100224543 US
Weigh
1.01bs. 0.5 legs
OetIveted
May 17.20321223
Transco:WM/co Charge
2225
Sernce
Dacount
2.23
Area Code
Al
Fuel Surcharge
0.40
Signed by
Bundle 0
000
Total Transportation Charges
USD S
20.42
Dropped on: May 17, 2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
rare Kernel Use:1411$5:00.01371ij
Fuel Surcharge. FedEx has applied a fuel surcharge 012.00% 10 this sNpmenl
Package sent from. 10021 zp code
Distance Based Prong. Zone 6
Tracking 10
Service Type FedEx Standard Overnighl
Package Type Customer Packaging
Zone
6
Pima
Weigh!
4.0 lbs. 1.8 lops
OetIveted
May20. 2CO211 05
Sernce
Area Code
AA
Signed by
S.TREPANI
Sundtelo
000
Sender
457 MADISON AVE
NEW YORK NY 100224543 US
Tianspartakcet Charge
Drecoure
Fuel Surcharge
Recipient
ANDREA CRYER
Pomo; EmPLOYPAENR AGENCY
22.25
-2.93
0.63
Total Transportation Charges
CONFIDENTIAL
USD
26.85
SDNY_GM_00346209
EFTA_002 18901
EFTA01259713
Invoice Number:
invoice Date:
May 27. 2002
Account Number:
Page:
5 of 7
FedEx Express Payment Type Detail (Original)
Dropped on: May 21.2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
F ece 10~1 Um: TIM9737001393ij
Fuel Surcharge. FedEx haS appliatl a kiel surcharge o4 2.00%to INS 4410ment
Padkapa sent Iron: 87505 zip code
Distance Based Pricing, Zone 7
Trading 10
Service Type FedEx Standard Overnight
Package Type FedEx Pak
Zone
Pieces
Weight
1.0 De. 0.51pe
Delivered
May 22. 200214M
Seek*
km Code
Al
Signed by
Bond* ID
Set dee
HIM
457 MADISON AVE
NEW YORK NY 100224843 US
Transportation Charge
Discount
Fuel Surcharge
Rea pent
ILLE01&E
2225
-223
0.40
pop
Total Transportation Charges
USD
20.02
Picked up: May 21.2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fad& Mama Use: 1u24á9200107.2CL
Fuel Sycna.'ge
eciEr ma, apple(' a NM
Distance Based Pricing. Zone 8
Tracking 10
Sennoe Type FedEx 20ay
Padkage Type FedEx Envelops
Zone
Pieces
1
Weight
1.O Pas. 0.5 kgs
Delivered
May 23.200209:49
Service
Area Code
Al
Signed by
D.VF-NRURELLI
Bundle ID
000
surcharge ot 2 00% tO Ih5 5nprner4
Sender
C FOLEY
457 MADISON AVE
NEW YORK NY 100224843 US
Transportation Charge
Oiscouni
Fuel Surcharge
Reorient
Ticker REFUNDS
Total Transportation Charges
USD
imp
9.75
-0.9a
PIS
8.05 =
Picked up: May 22, 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
FezE.Inttnal Use:523313856,07169ij_
Fuel Surcharge . FedEx has aspled a fuel surcharge of 2.03% to lis shorn:rat.
Durance Basso Pricing, zone 3
FedEx has audited Ins arbll tor correct Diem. weight. and «ONO) Any changes made are reflected in the invoice amount,
imernerSNp
se
c.
Trading ID
Service Type FedEx Express Saver
Padkage Type Customer Packagng
457 MADISON AVE
Zone
3
NEW YORK NY 100224843 US
Pieces
1
Weight
201dá.r 0,9 kge
Delivered
1day 24.200210:30
Service
koe Code
AA
Signed by
D.SANDOREN
Bond* ID
000
Transportation Charge
Fuel Surcharge
Discount
Reopen(
LENT
LEWIS INC.
405
0.14
.081
Total Transportation Charges
CONFIDENTIAL
USD
7.38
SD NY_OM_00346210
EFTA 00218902
EFTA01259714
Invoice Number:
Invoice Date:
Account Number:
Page:
FedEx Express Payment Type Detail (Original)
May 27. 2002
6 of 7
Picked up: May 23.2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
FedEx freemai use 5234159050020eL,
Fuel Surcharge FedEx has applied a Nel Surcharge 012.00'410 this Shipment.
Dislance Based Prong. Zone 4
internerSho
Sender
Redolent
Tracking ID
PEG UGLAND
Sarno, Type FedEx Pncrlty °enom
N. A PROPERTY
Package Type FedEx Beveigge
457 MADISCN AVE
Zone
4
NEW YORK NY 100224841 US
Pieces
WNW
1.0 IDS.05kos
Transp:onaocn Charge
15.25
Delivered
Mrq 20.20321008
Discount
2.44
SeroCe
Fug Surcharge
0.26
Area Code
AA
Total Transportation Charges
uSDS
13.07
Signed by
M BICXFORO
Boodle 0
000
Payment Type Detail Subtotal
USD S
105.17
Plotted up: May 15.2002
Payor: Third Party
Reference: PO sLC-515028
FradEx Irony, Uco 06559925501552'
Fuel Surcharge FedEx has applied a luel lit0021214) el 2 00% to this Memnon
Dislance Based Prong. Zone 5
PRERATED
Sender
Roc M1
Tracking ID
Senwe Type FedEx Pnenly OternoN
Package Typo reeE), Box
Zone
5
Places
Weight
es lbs. 18k95
SS
Transpenakce Clump
457 MADISON AVENUE
NEW YORK NY 10022 US
30.50
Delivered
May 16.203210:18
Discount
3.05
Sonic*
Fuel Surcharge
0.55
Area Code
Al
Signed by
N.00UOLAS
Total Transportation Charges
USDS
28.00
Bundle 0
000
Payment Type Detail Subtotal
USD S
28.00
CONFIDENTIAL
SDNY_GM_00346211
EFTA_00218903
EFTA01259715
Invoice Number:
Invoice Date:
Account Number:
Page:
FedEx Ground Reference Chart
May 27, 2002
7 of 7
SERVICE CODES
FedEx Ground
015
Av P00. PAMIR. Ontoc
016
COD. Prepod.CommIc
Oil
ECCO. Rryaq 0wmnc
015
Fr£. Ground. PAP, Primed. Corneal<
019
Propod. Dameflor
020
.491SC°. Calm. Denid
021
Cott[ Domosee
830
COD. Ca-4a. Døroms
031
ECCO. Colem. Dommlic
032
Cash C00. Colca, Domme
033
Guaranlewl Funds COO. Conea. Damao
136
Crowd PrcOad • Nei Return
.105
Cluannood Funds COO. antyd Dceresic
439
C.150CCO.Propail Domme
410
AusoPCO. COO. PrOp4/3.1304404
411
AumPCO. COO. UDR:, DomosIc
612
Auk000. MOD. Preood.Cornefic
413
AulaPCO. MOD. Cola& Ore:*
414
AuIP00. PRO. Premed. Darns
415
AuloP00. Gowned rink COD, Pod, Dom
416
AuRPCO. Coin ODD. 444400. Dwane
417
MI MI Parl/. 13011014:
41$
883rd Pan/. 0aa0POD. Damask
419
13113rd Party. C1)43 DrePic
420
8413rd Pony. Gowned Flerpy COO. Dorn.
421
8413rd Party. Coln COD. Domcolc
422
811 Reopen,. Darneslc
423
en anopum.Anoroo. Doraida
424
811Roopon. COD. Dwnm10
425
811R4094.11. Cluaranood Funds COO. Dom
426
131104044.11. Cash CCO. Data
427
AulaPCO. Cash COD. Colat Damao
425
AulaPCO. Gowned Punk COD. Coted. Don.
429
ECCO. DI MI Party. Domme
AulaP00. CCO. al MI Pony, Dommso
431
AuRPCO. ECOD. 8113M Pant. Danner
432
AuRPCO. Coin CO0.58348 Pant. Doer4144
433
AuRPCO. Gurnod Fwd COO Oil in Pang. D».
434
ECM). DI ~Mon. C1/44141414
435
4413000. COO. al Aeclmol. DMIOPIC
436
AV4P00. (COD. 8111leapern Commie
437
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436
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FedEx International Ground
iiM§iiigEWA~§§§§&
A.R;POO. Prorad
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AuRPCO. Fl4P. Raptip
AuRPCO. Ouorn00 Fuedfi COD. PIODSCI
AuRPCO. Coin COD. Propod
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SA MI Party. AutoPOD
1311MIPany. CCO
843rd Pony. Gowned RM. C
1311MIPany. Cash COO
1311Roomom
1311Roomom.
m.AmioPOID
1311RoopIon. COD
1341 Reopen'. CusePleml RPM COD
131/ %cowl. Cm" CCO
SM
500
510
814
816
820
824
522
530
534
835
835
837
SIB
839
540
MI
542
851
852
853
554
555
555
557
558
859
860
861
862
1934
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865
868
870
871
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573
574
675
876
877
879
879
830
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852
833
184
185
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557
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611 343 P6-12. Ø
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ReturnsMon:mu
S4Cullir Surthart1
CONFIDENTIAL
SDNY_GM_00346212
EFTA 00218904
EFTA01259716