Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 4-397-07556
Invoice Date:
Sep 30.2002
Account Number:
Page:
1 0110
F0DEX Tax ID 714427007
Billing Account Snipping ACCI'eSS
Invoice Questions?
Invoice Summary Sep 30, 2002
FedEx Account Services
Phone:
M-F 7-6 (CST)
Fax:
Internet:
vomviedex.com
FedEx Express Services
Transportation Charges
286.35
Base Discount
-34.76
Special Handling Charges
19.49
Total Charges
11SD.A.
271.08
LSD S
271.08
You saved 334.76 in discounts this period!
The FadEs Grornd accowils referenced in this mike have been transferred and assigned to. we owned by. and we payable to reclEx Express.
To anon prow credit please return this peak. nitb permaent° Fed&
Please donor sunk at fold. Please mate your Aback payable to Fed&
I
r
c
,
chanoea afters:, (ten i-tre an, ax, pb:.te e.mon,t•trvetnie
Remittance Advice
Your payment is due by Oct 15. 2002
114 420814 397075567800002710809
SP 01 000001 97702 A 1 ASNGLP
..... Muhl
Invoice
Number
Account
Number
Amount
Due
4497-07556
USD $ 271.08
Hill
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
CONFIDENTIAL
SDNY_GM_00346584
EFTA_002 19276
EFTA01259755
Invoice Number: 4397.07556
1Ni:tee Date:
Sep 30. 2002
Aeco...nt Number:
Page:
2ot 10
Adjustment Request
FAX TO
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
1
Business Phone
Date
Business Fax
REASON CODE KEY
Reason
Code
Description
DUP
Duplicate
ling
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
Race:tents Account No.
RSA
Rebill Sender
RTA
Rebill 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 cal
visit our Internet site al www.ledex.com or register for FIO.
Fedkx
Federal Express
Please indicate change In address for the accounie listed below:
physical Address ri Billing Address
I
Mailing Address
Account Numbee: 1141.20814
Name:
Aden:
Apt.l Suite:
City:
State:
Phone: (
Fax: I
Authorizing Signaluro:
CONFIDENTIAL
SDNY_GM_00346585
EFTA_00219277
EFTA01259756
Invoice Number: 4-397-07556
Waco Date:
Sep 30.2002
Account Number:
Page:
3 of 10
FedEx Express Payment Type Summary
Shipper
Original
Number of *labile
13
Transportation Charges
270.35
Babe Discount
-32.20
Special Handling cheers
19.15
TOTAL
USD
257.30
Number of Alrbilis
13
Total Charges
USD
257.30
Recipient
Number of Meals
Transportation Charges
16.00
Babe DISCOUnt
.256
Special Handling Chatges
0.31
TOTAL
USD$
13.78
Number of Alrbilis
1
Total Charges
USD $
13.78
TOTAL AIRBILLS
14
TOTAL CHARGES
USD
271.08
CONFIDENTIAL
SDNY_GM_00346586
EFTA 00219278
EFTA01259757
Invoice Number: 4-397-07556
invoice Date:
Sep 30. 2002
Account Number:
Page:
4 of 10
FedEx Express Payment Type Detail (Original)
Picked up: Aug 20. 2002
Payow: Shipper
Reference: NO REFERENCE INFORMATION
FeeEx Kemp Use: 2eceio2oao:coaLitie
Fuel Surcharge FedEx has applied a fuel surcharge of 2 00% to this ellipses
lzl Mlempt Aug 21. 2002 at 02.05 PM.
soapiest not ntutiness dosed.
Dislance Based Prong. Zone 4
TracIdng ID
007429948853
Sonia T)99 Fedix PnonN OirernigN
Package Type FedEx Envelope
Zone
4
Piece('
Weight
0
Delivered
Aug 22. 20021358
Sanwa
Area Code
PM
Soned by
S.ATTAWAY
Bond* ID
000
Sender
US
Tranzporlakcn Charge
Decotoo
Fuel Surcharge
Rowena& Delivery
Delnery Area Surcharge
Roc pient
JAMES R AIIEWAY
US
15.25
0.28
1.35
1.50
Total Transportation Charges
USD
15.02
Picked up: Sep 18.2002
Perm: Shipper
Reference: N908JE
Fedex renal Use 263)7564501104u_
Fuel Surcharge FedEx has applied a fuel surcharge of 2.50% le this shipment
Package sent from 33451 zo Cede
[Asiatic* Based Prong. Zone 2
Tracking ID
82889001602
Sonic* Type FedEx 2Day
Package Type Fedex Envelope
Zone
2
Root,
Weighl
1.0 lbs. 0.5 kgs
delivered
Sep 19. 20021330
Sanwa
Area Code
Al
Sonecl by
A.BATCHELOR
Boodle ID
000
§SOSit
LARRY MORRISON
US
TranSpergagn Mtge
Discount
Fuel Surcharge
82118.201
MAURICE HUFFMAN
DANIELS SYSTEMS
4101 RAvENWOOD RD SUITE age
FORT LAUDERDALE FL 33312 US
8.00
-0.80
0.18
Total Transportation Charges
USD
7.38
Picked up: Sep 18.2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fedex moms use: assomnemaav_e
Fuel Surcharge FedEx has ',pled a fuel surcharge of 2 50%lothis shipmeni
Package sent from:10021 zp cede
Distance Band Pricing. Zone 3
Tracking ID
835377097351
Service Type FedEx Standard Overnighl
Package TYPO CuMomer Packaging
Zone
3
Repo
Weighl
10.0 lbs. 4.5 kgs
delivered
Sep 19. 20021809
Sanwa
Area Code
Al
Sonecl by
R.AUNEIDA
B0001910
000
Sender
J EPSTEIN
US
Transportten Charge
OSCOure
Fuel Surcharge
Courier Pickup Charge
ReCblenl
45 HARVARD WAY BAKER HALL
BOSTON MA 02163 US
24.75
-2.48
0.58
0.00
Total Transportation Charges
CONFIDENTIAL
USD $
22.83
SONY_GM_00346587
EFTA_002 19279
EFTA01259758
Invoice Number: 4-397-07556
Invoice Date:
Se 30 2002
Account Number:
Page:
5 of IC
FedEx Express Payment Type Detail (Original)
Picked up: Sep 19, 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
FesEx Inkerel Use.21340i012001574,
Fuel Surcharge PEEK has appied a NM surcharge 04 2 50%re °IS salOrnsat
Package sere from: 33493 zip code
OiStall00 Based Pricing. Zone 6
Weather delay Thunderstorm.
Traclong tO
626048130313
Sender
Service Type FedEx Priorry Overnice'
Package Type FedEx Box
Zone
Pieces
1
US
Weight
20.0 lbs. 9.1 kgs
Delwered
Sepses 200211:45
Service
Area Code
AI
Signed by
W.DOULIN
Bundle ID
000
Reopen
ERIC «ANY
Transportation Charge
71 00
Discounl
-7.10
Fuel Surcharge
180
Courier P.:Iwp Charge
000
Total Transportation Chargea
USD t
65.50
Dropped on: Sep 19.2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fed& Mitred Use 26.04841001393,
Fuel Surcharge. FedEx has applied a luel surcharge el 2.50% to PM sharer/.
Package sec from: 87505 alp Cede
Dater= Based Pricing. Zone 7
Tradeng ID
827487052524
ankénit
Service Type FedEx Standard Overnight
J
J EPSTCN
Package Type FedEx Pak
ILLEGIBLE
Zone
Pieces
Weght
1.0 M. 03 kgs
>were:I
Sep 20.200209:18
Service
fl ea Code
Al
Signed by
W.DOULIN
Bootie ID
000
TraneerlatIOn Charge
Discounl
Fuel Surcharge
IMP
2225
-221
950
Total Transportation Chargea
USDS
20.52
Picked up: Sep 19, 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fed& Interns We: 28319965000219U
Fuel Surcharge. FedEx has appied a Nei surcharge 04 250% to HIS ShOment
Padxage sent from: 33401 zip code
Deanne Based Pricing. Zone 5
Tnadang l0
527487160124
SBNar
Reopeni
Service Type FedEx Pricey Overnight
LARRY MOM
TRACY CINQ
Package Type FedEx Envelope
Zone
5
8787 TALLY HO
Pieces
1
HOUSTON TX 77061 US
Weight
1.01as. 0.5 kgs
Delwered
SOP 20 20021026
Service
Ana Code
Al
Signed by
C.DAY
Bundle ID
000
Transportation Charge
1530
Discounl
-248
Fuel Surcharge
033
Canes Peui) Charge
000
Total Transportation Chargea
CONFIDENTIAL
USD i
13.35
SDNY_GAI_00346588
EFTA_002 19280
EFTA01259759
Invoice Number: 4-397-07556
Invoice Date:
Sep 30. 2002
Aocorin Number
Page:
6of 10
FedEx Express Payment Type Detail (Original)
Picked up: Sep 19, 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
re£. leeenai use 264163•400XIIILITS
Fuel Surcharge. FedEx has appled a Nereus:barge 012,50% to Ns snpmenr
Package sent born: 10021 ma cede
IN attempt Sop 20.2002 al 1201 AM.
Distance Based Pricing. Zone 6
Teaddng ID
8
377097340
Service Type FedEx Prionly 0/emigre
Package Type FedEx Envelope
Zone
Pinta
We€011
1.0 bs. 0.5 lugs
Sender
Redden)
MAXWELL
PETER RAIHOELO
Delvered
Sep 20. 20020950
Transporters's Charge
16.00
Service
Oiscoma
.2.56
Area Code
A2
Fuel Surcharge
0.34
Signed by
11882278
Coudee Pickle Charge
0.00
Bundle 10
003
Resioenbei Delivery
1.35
Total Transportation Charges
USD $
15.13
Picked up: Sep 20.2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fo5E. Myra, Use 03210057,0110ar .02
Fuel Surcharge • FedEx has appbed a fuel surcharge of 2.505610 this shpmeni
The delivery commitment tor Peg, 2day 10 hems or anvils, residences mowing home 'Aces) is 7 P.M. the second toS11088 day IC( Al. AZ AA. A3. AM. PM. DI and RM service areas.
Distance Based Pricing. Zone 2
Release signalize on He.
'Atoneable
Sender
Redden
Tracking ID
790073436954
Service Type FedEx 20ay
Package Type FedEx Envelope
Zone
2
7 BRADFORD PLACE
MELVILLE NY 11747 US
Pieces
Wel)U
I 0 be. 0.5 age
Trare.parlaben Charge
8.00
°elven:4
Sep 23.20021225
Oiscourn
-0.80
Service
Fuel Surcharge
0.18
Area Code
2R
Residenhal Delivery
1.35
Signed by
13517101
Bundle ID
003
Total Transportation Charges
USD S
8.73
CONFIDENTIAL
SDNY_GM_00346589
EFTA_0021928 I
EFTA01259760
Invoice Number: 4-397-07556
Invoice Date:
Sep 30. 2002
Account Number:
Page:
7 of 10
FedEx Express Payment Type Detail (Original)
Picked up: Sep 20, 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fed& Insane uses Matrienate2mi
Fuel Surcharge. FedEx haS appled a Nei surcharge o4 250%I0 ave.ehOment
Padsage sent Irons: 33461 zip code
Durance Based Pacing. Zone 6
Tradong ID
628694901813
S
r
Recspent
Service Type FedEx Standard Overnight
LARRY MORRISON
MR EMC GANY
Package Type FedEx Envelope
Zone
6
Pieces
MOM
1.0 me. 0.5110$
Delivered
Sep 23.200209:19
Transportation Charge
1420
Senlce
Discount
-Z27
Area Code
Al
Fuel Surcharge
0.30
Signed by
S.GRIFF1S
CC41010, POsuP Charge
BOO
Bunde ID
000
Total Transportation Charges
USDS
12.23
Picked up: Sep 23. 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fe..*. ['Iona use 4234
25.0O211
Fuel Surcharge. FedEx nes rippled a fuel Surcharge 0: 2.50%10 the enpment
Drawee Based Pricing. Zone 3
InterneStrip
Traciong ID
79I939I80877
Service Type FedEx Standard Overnight
Package Type FedEx Envelope
Zone
3
Pieces
Weight
1.0 M. 0.5 WWI
Delivered
Sep 24. 200213:44
Service
Area Code
Al
Signed by
ICLAVIN
Total Transportation Charges
Bunde ID
000
Sender
RecsoeM
CHERYL WHELAN
77 MASSACHUSETTS AVEMJE
CAMBRIDGE MA 02139 US
TranS0Ortaten Charge
12 50
Discount
2.00
-
Fuel Surcharge
026
CONFIDENTIAL
USD S
10.76 a
SONY_GM_00346590
EFTA_00219282
EFTA01259761
Invoice Number: 4-397-07556
Invoice Date:
Sep 30. 20u:i
Account Number
Page:
Sof 10
FedEx Express Payment Type Detail (Original)
Picked up: Sep 20, 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fee Inman*, dasseassoespv_ra
Fuel Surcharge. FedEx has %pled a luel surcharge et 2 93% to this enamor%
The delivery commitment for FedEx 2day le homes or private residences ilncludng tome ogees) is 7 P.M. the record busness day fat AI. AZ AA. AS. AM. PM. 01 and MA service areas.
Distance Based nacos. Zone 6
FedEx has audled this Still let naiad paces. weght. and service. Any charges made are reflected in the iweice amount.
Release signature on me.
IntemetShIp
Trading ID
791940698186
Service Type FedEx 20ay
Package Type Customer Partying
Zone
8
Piece
Sender
020.9/11
356EL BRLLO WAY
PALM BEACH FL 33480 US
Mete
3.01,5.1.41gs
Transponaton Charge
12.00
Den/ere:I
Sp 26.200210:53
DISCOunl
-1.20
Service
Fuel Surcharge
0.27
Area Code
2R
Residenbal Delivery
1.35
Signed by
712519
AOCIOOnet Handing Sumba/Pe
5.00
Sunda i0
000
Total Transportation Charges
uSD $
17A2
Dropped off: Sep 20.2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fee
vee:42366inowei
Fuel Surcharge FedEx has appled a luel vecharge of 2.501/4 to this steamer%
Distance Based Prkiere Zone 3
InternetShip
Sender
Tracking ID
792108450536
Service Type FedEx Standard Overage
Package Type Feder Envelope
Zone
3
Mem
Weight
1.0 lbs. 0.5 kgs
Detvered
Sep 25. 20021322
Service
Area Code
Al
Signed by
J.EPSTEIN
Total Transportation Charges
Bundle10
000
Recicient
JOHN KERRY
'Dense:lineman Charge
12.50
DiegOun1
-2.00
Fuel Surcharge
0.26
CONFIDENTIAL
USD S
10.76
SDNY_GM_00346591
EFTA_002 19283
EFTA01259762
Invoice Number: 4-397-07556
Invoice Date:
Sep 30.2002
Account Number:
Page:
9 of 10
FedEx Express Payment Type Detail (Original)
Picked up: Sep 25, 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
rest. towns We 42377543507.111
Fuel SurChirge FedEx has %VIKA a Net surchame 02 50% to ars shpment
The delivery commitment for Express Saver Packages to homes or ornate reselerces (Iodising home Ones) e 7PAI the thrd biomes: day Ia al regions.
()stance Based Pricing. Zone 6
FedEx has audited the arlall Ice correct pieces. neigli. and service. Any changes made are reflected in the invace anoint.
We eWctrieted your charges based or, a comehaimai webN Of 21.0 Ito 24' all'xi 5'. dmded by 194.
Release signalise on lib.
Interne-Ship
19NSF
Trachng ID
791941023959
Service Type FedEx Express Sayer
Package Type CLIZIOTO1PaCk30•19
Zone
6
Pieces
Weight
ta.bibs. 6.4 kg*
Delmore!
Sop 27.200211:04
Service
Area Code
3A
Signed by
EPSTEIN I
Bond* ID
000
6£22121
358 EL BRILLO WAY
PALM BEACH FL 33480 US
TranSOOrtaten Charge
36..40
Discount
4.84
Fuel Surcharge
0/36
ReSCIOC,:tal Velvety
1.35
Total Transportation Charges
USDS
36.77
Payment Type Detail Subtotal
LSD S
257.30
Picked up: Sep 25, 2002
Payor: Recipient
Reference: NO REFERENCE INFORMATION
re:IE.Intend use aaeonemeozm 0_
Fuel Surcharge FedEx has embed a fuel surcharge et 2 50% to ihossnpmen
Package sent from: 33487 zip code
Owarce Based Pricing. Zone 6
Travong ID
83406848(047
Service Type FedEx Priarty Overnight
Package Type FedEx Envelope
Zone
6
Pieces
Weight
1.0 Pas, 0.5 kgs
Detwered
Sep 26.200209:18
Service
Area Code
At
Signed by
WDOULIN
BundelD
000
Sender
Transportation Charge
Ohleount
Fuel Surcharge
Caner POWO Charge
Reopen
LAUREN KY/NTNER
IM•
16.00
-256
O34
O00
Total Transportation Charges
USDS
13.78
Payment Type Detail Subtotal
LSD$
13.78
CONFIDENTIAL
SDNY_GM_00346592
EFTA_00219284
EFTA01259763
Invoice Number: 4-397-07556
109040 Date:
Sep 30. 2002
ACCOuill Hunter:
Page:
100f ICI
FedEx Ground Reference Chart
SERVICE CODES
FedEx Ground
015
AmP00. Prepod. Orettc
016
CCO. Acesa. Oomear
017
6000. Prepack Orate
010
FedEx Ground. PAP. Precut Cretan
019
Peeped. Domedle
020
Auxe00. Ceded_ Demme
021
Caen. Demesne
030
CCO. Corgi. Danesie
Olt
ECOO.Cdlect Comm
022
Cita. CCO. COM, Omen<
033
Ouaranimd Fords COO. Ogled Doman
136
OnuN. Prepaid. Net Amin
Mel
GAF aniaxi Fune ODD. Peeped. D8gailk
409
Cash COO. Prapati. Demme
410
AunPOD. COD. Peeped. Demostic
411
AmPOD. COD. CSa. Derresse
412
AmPOD. (COO. Prima. Oorroom
413
Atn/P00. (COO. Ccaccl. Damian
414
AmPOD. PAP. Preyed. Domesic
416
AmP00.0turermed rutle COO. Pr41. riom
418
AmPOD. Cam COD. Peeped. Commie
477
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418
all Old Pant. lialoPCO. Dotreac
419
503rd Para. COD.Oomesiy
420
fill 3rd Para. Gun'doad Funds COO. Dom
421
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422
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423
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424
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425
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426
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427
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429
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430
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432
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433
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434
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435
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436
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437
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424
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FedEx International Ground
022
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026
027
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478
479
480
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482
453
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485
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490
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857
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859
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861
862
863
864
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866
889
870
871
872
673
674
875
876
877
878
879
560
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883
884
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Si
:7i
81
:91
80)
81)
82)
g 3)
84)
IS)
86)
20)
21)
221
23)
24)
25)
26)
27)
28)
29)
30)
30
32)
33)
34)
35)
30
37)
38)
39)
40)
41)
4:0
44)
451
14,5)
147)
148)
149)
1501
151)
1531
1531
164)
COO. (Colic' re Cohan
A.O.D. lAdmovieed-ornert ol Delvers.
Cal Tog
Omani 5 64 Craned Larva one
,.,.
Dociarad Varga
Mean Corroction
Mazanous Uxorial
Ammese Prod el Deacon/
Addiond lientang
Omani Exins Sonic, Fee
Orweegma 1501as.
Eleonne C0.0..24 'wore
EIDaronic COD- 48 rocs
FodEx GrotindRosidermal
PadEx Deognal Rasklanhal Rurd
Nei Ram Trainman, Fee
FedEx Osmium ikrtie Delmer
FedEx Otte Conan Home Deirreni
FedEx Apponimeni Horne De18,81
FedEx Evening Homo Oolong
ROE' Ilona DalayRatick•olial
FadEx Kum Dainty Ratiaolial . Dual
Case COO. Charge
Cash 0.00. Nip °emit., Oar
Cash 0.00. Den °Werra Chow
Prod ei Darin Admonsgo Pomo
FedEx Ikme DerneyForeed Pepogagert
FOCA mom Dolivery &ahem. . Out or Santa Ana
Paget II:cna Dolivery &ahem. • Hazinbus Mahal
Paget Hutto Dolivery &ahem. . Gal 70 Pout'
PodEx Nana Delwin/ &abaci. • COD Package
Fool Sumnarge
Oranize a 10,5' Comdr.:liar+ and Gan
Orenne a 1%',n lenan
Orenne a 120 Combrityllimr rd Gan
SupplanomalOyarogo Poakago Chan)*
Canada Goods 8 Santos Tax. DST
Canada Harfrontugl and Unice Tax . ?GT
Cans* Ovate Saco Tax • DST
Ravened
Nei Ram
Credo Card [Mine Surcharge
Consoldsed Norma Poyse
Consolciarad Rooms Package 24244 2.9.8
Consolciarad Rooms. Package 4x4x6 4.9.1 2
Consolciarad Rooms Pack.kgo D.x10 kiOxi6
Consoldsed Ammo Package DOCal2 • 10.12)T
Consoldsed Ammo PaClage Fa Chew
Consoldsed Norma °roma Podgy Ceirri
Koine Ltwoinir
Securey Sun:Mtge
CONFIDENTIAL
SDNY_GM_00346593
EFTA_00219285
EFTA01259764