Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 4-586-76313
Invoice Date:
Feb 17. 2003
Account Number.
Page:
1 ol 11
IN
N W
1 22-6843
Billing Accii.inl Shipping Address:
FectEx Tax II): 71-0427007
Invoice Questions?
Contact FedEx Revenue Services
NEV: YORK NY 10022-6843 US
Phone:
Fax:
_
7dF 7.6 (CST)
Invoice Summary Feb 17, 2003
Internet:
www.ledex.com
FedEx Express Services
Transportation Charges
324.80
Base Discount
-36.18
Special Handling Charges
51.96
Total Charges
JJSD.5..
340.58
LSD S
340.58
You saved 536.18 in discounts this period!
The FedEx Ground accounts referenced in this nvoice have been transferred and assigned lo. are oared by. and are payabk to FedEx Excess
To *maroon:frame_ obese alum INS peon wale your paymenl 10 FotlEx.
Nun do noc 0100 o I kilt Pleat...MOW 'out crock oayalgo te Fo£t
conpedetreiss. checkers re ampbte fc.m on reeve ode
Remittance Advice
Your payment Is due by Mar 04. 2003
114 420814 586763130300003405886
SP 01 000001 97702 A 1 ASNGLP
IN
-6843
IIIIIIIIIIIMMI
Invoice
Number
Account
Number
Amount
Due
4.586.76313
USD 5340.58
FedEx
P.O. Box 371461
Pitlsburgh PA 15250.7461
CONFIDENTIAL
SDNY_GM_00347013
EFTA_002 19705
EFTA01259813
Invoice Number: 4-586-76313
Invoice Date:
Feb I 7. 2003
Account Number
Page:
2 of 11
Adjust
FAX TO
Tracking No/Airbill No.
Reason Code
Explanation
RFFDRE 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 !Idling
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
Recaxenrs Account No.
RSA
Rabin Sender
RTA
Rabin Third Party Include
Third Parry' Account No.
SUR
Incorrect Surcharge -
Please Explain
OTHR
Other - Please Explain
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To request adjustments for Service Failures or lack of a POD, please call 1
visit our Internet site at www.ledex.com or register for FIO.
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Please indicate change in address for the eccouni x listed below:
Physical Address E Billing Address
E
Na111na Address
Account Number:
Name'
Address
Apt/ Sub.:
Stale:
Bp:
Phone: (
Fax: I
Authorizing Signabirce
CONFIDENTIAL
SD NY_GM_00347014
EFTA_00219706
EFTA01259814
Invoice Number: 4-586-76313
Invooce Date:
Feb 17. 2003
Account Number:
-
Page:
3of II
FedEx Express Shipment Summary by Payment Type
Shipper
Original
Number of shipments
I7
Transportation Charges
324.80
Base Discount
-36.18
Special Handing °urges
51.96
TOTAL
USD $
340.58
Number of Shipments
17
Total Charges
USDS
340.58
TOTAL SHIPMENTS
17
TOTAL CHARGES
USD 5
340.58
CONFIDENTIAL
SDNY_GM_00347015
EFTA_002 19707
EFTA01259815
Invoice Number: 4-586.76313
Invoice Date:
Feb I 7. 20:0
Account Number:
Page:
4 0111
FedEx Express Shipment Detail By Payment Type (Original)
Picked up: Feb 06.2003
Payor: Shipper
Reference: BELLA
Fuel Surcharge Fedex has applied a fuel Surcharge 014.00k 10 this shrew:
Distance Based Prong. ane 8
1st alempl Feb 07.2003 al 01:54 PM.
Weather delay- Sneer.
Rearese Signature on ale.
IntemelShP
Tracking ID
792188545019
Service Type FedEx Mandan:I Overnight
Package Type Fedex Envelope
Zap
8
Packages
I
Weight
1.0 lbs. 0.5kgs
Sender
NEW YORK NY 10692.6843 US
Transportacei Charge
831.12I9131
617 PIEDMONT ROAD
WEST PALM BEACH FL 33405 US
14.75
Osinered
Feb f0.20(0 i S2
Dscount
-2.36
Svc Area
AA
Fuel Surcharge
0.50
Stoned by
W.PEADEN
Residential ONIvery
1.40
FedEx Use
423137402402.14/02
Total Transportation Charges
USD S
14.20
Picked up: Feb 07.2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEx has aPpried a Mel Surcharge 014.00% to this shipment
Distance Based Preang. Zeno 6
Package sent from: 10021 zp cede
arouse signature on ale.
Tracking ID
837133955472
Sante Type FedEx Pnceily Oremght
Redolent
J EPSTEIN
Package Type Fedex Pak
358 EL BRLLO WAY
2ene
8
PAW BEACH FL 33480 US
Packages
I
NEW YORK NY 100224843 US
Weight
1.0 lbs. 0.5 kgs
Delivered
Feb 08.200311:43
Transpnilaricai Charge
25.50
Svc Area
AA
CMCOure
-2.55
Stoned by
E.PSTIENI
Saturday Deanery
12.50
FedEx Use
03817045041574132
Fuel Surcharge
0.92
Courier Pickup Charge
0.00
ReSklential ONNery
140
Total Transportation Charges
USD S
37.77
CONFIDENTIAL
SONY_GM_00347016
EFTA_002 19708
EFTA01259816
Invoice Number: 4-586-76313
Inyo:ce Date:
Feb 17. 2003
Account Number:
Nee:
5 of I I
FedEx Express Shipment Detail By Payment Type (Original)
Picked up: Feb 08. 2003
Fuel Surcharge. Fete( has apple(' a fuel suiceafge 04 4.00% CO INS Shpment
Delance Based Pricing. Zone 6
Packetge NM from: 33480 Tip code
Tie:lung ID
637574508054
Sender
Recipient
Serve Type Fectx FTenty Overnight
Package Type FedEx Elex
Zone
Packages
1
Weight
50 be, 2.3 KM
Delvered
Feb 10.2033 08:57
EPSTEIN I
NEW YORK NY 10022-6843 US
Transpalabon Charge
ILLEGIBLE
NEW YORK NY 10022 US
37.50
Svc Asea
Al
Deana
3.75
Signed by
SGRIFFIFS
Saturday Pickup
1250
Fece Use
04206246151015741
Fuel Somme
1.35
Courier Pickup Charge
0.00
Total Transportation Charges
USD
47.80
Picked up: Feb 10.2003
Payor: Shipper
Reference: LESLEY
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • Fees has acpled a fuel surcharge or 4.00% to Ihs shpment.
Octane° Based Pricing. Zone 2
Fees has Tagged INS ammonia( correct packages. weight and service. Any charges made ere reflected In the irreg. amount
Intemeehip
Tracking ID
790200823186
Senile Type FOCI& Standard Overright
Package Type Peer Pak
Zone
2
Packages
1
Weight
4.0 be, 1.6 kgS
Delvered
Feb 11.203312:28
Svc Nee
Al
Signed by
&BACON
Fece Use
42336534e01283t
Senn«
NEW YORK NY 10022-6843 US
TrantprtidiOn Charge
Discount
Fuel Surcharge
Redolent
LIMM SCHAPIRO
1HE OALTCe1 SCHOOL
106 EAST 857H STREET
NEW YORK NY 10128 US
Total Transportation Charges
USD S
15.44
Picked up: Feb 10. 2003
Payor: Shipper
Reference: HARRY
Fuel Surcharge - Fees has applod a luel
Detente Based Pricing. Zone 4
Intemeehip
Traclung ID
791532865150
Senttce Tyre ENE,' Nerdy OvernigN
Package Type FadEx Envelope
Zone
Packages
I
Weight
1.0 tbs. 0.5 kgs
Delvered
Feb 11.203310:25
Svc Area
A2
Signed by
D.ONCLEY
Fees Use
423430812/0020N
surcharge or 4.00% to 1M shpment
NEW YORK NY 10022-6843 US
Tramped:Non Charge
Discount
Fuel Surcharge
Repel
PEG UGLAND
N A PROPERTY
6525 WEST CAMPUS OVAL
NEW ALBANY al 43064 US
1590
.254
0.53
Total Transportation Charges
CONFIDENTIAL
USD $
13.89
SDNY_GM_00347017
EFTA 00219709
EFTA01259817
Invoice Number: 4-586.76313
Invoice Date:
Feb 17.2003
Account Number:
Page:
60111
FedEx Express Shipment Detail By Payment Type (Original)
Picked up: Feb 10, 2003
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge. FedEx has applied a fuel Surcharge 014.00%10 this shipment
Oislance Based Prong. Zone 2
The delivery commitmem lot Express Saver Packagesto homes er private residences iincliding home 080351 IS 7PM the NM businessclay for all regions.
Package sent from: 10021 se code
Release signature on ale
Tracking ID
837133955494
Sanwa Type FedEx Express Saver
Package Type Customer Packaging
Zone
2
Packages
1
Weigh,
1.0 IDS. 0 5 kgs
Delivered
Fab 12.20031t D6
Sender
NEW YORK NY 10022.6843 US
Transporlabon Charge
821i2881
MICHAEL BUCHIODLT2
7.70
Svc Area
3R
Courier Pickup Charge
0.00
Signed by
J.EBSTEIN
Residential Delivery
1.40
FedEx Use
04202394007167.02
Decoui-4
-0.77
Fuel Surcharge
0.28
Total Transportation Charges
uSO S
8.61
Picked up: Feb 10, 2003
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Feel Surcharge • FedEx has applied a ruel Surcharge 014.00%10 this shipment
Oislance Based Prong. Zone 2
The delivery °armament lee Express Saver Package.: to homes or private residences (Incliding home offices) is 7P/A the third business day tor all region.
Package sent fronv 10021 2p code
Tracking ID
837133955509
Sender
132110991
Service Type FedEx Express Saver
NEUTRAL
Package Type FedEx Envelope
Zone
2
US
Packages
1
NEW YORK NY 100226843 US
Weigh,
1.0 IDS.05 kgS
Delivered
Feb 11.20031202
Transportation Charge
7.70
Svc Area
3R
Dscour4
.037
Signed by
JEFF
Fuel Surcharge
0.28
FedEx Use
04202994000820_
Courier Pickup Charge
0.03
ReSKIen091001Inery
1.40
Total Transportation Charges
USOs
8.61
Dropped off: Feb 10, 2003
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEx has applied a fuel Surcharge 014.00%10this 0800301
Oislance Based Prkang. 2one 6
Tracking ID
837169384955
Sender
Recipient
SONO. 1.19e FedEx Pnority CwomigN
LAUREN MINTER
FRANCIS WARD
Package Type FedEx Envelope
Zane
6
Packages
1
NEW YORK NY 10022.6843 US
Weigh,
1.0 IDS. 0.5 kgS
Delivered
Feb 11. 2003 09A8
Transphrlaticn Charge
Svc Area
AA
Discoure
Signed by
WARD
Fuel Surcharge
FedEx Use
0420320600023V_
Total Transportation Charges
CONFIDENTIAL
US
1660
.2.66
0.56
USDS
14.50
SD NY_GM_00347018
EFTA_002 1 97 1 0
EFTA01259818
Invoice Number: 4-586-76313
Invo:ce Date:
Feb 17. 2003
Account Number:
Page:
7 of I I
FedEx Express Shipment Detail By Payment Type (Original)
Picked up: Feb 11.2003
Payor: Shipper
Reference: JE
Fuel Surcharge. Peer has now a fuel *Mane d 4.00% tO InS thpment
Datance Based Pricing. Zone 8
Release signature on 108
IntorodShip
TraC/070 ID
Santee Tyre FedEtt Standard OvErn011
Package Type FeclEx Pak
Zone
S
Packages
1
Weight
1.0 tbs. 0.5 kgs
Sender
NEW YORK NY 18022.8843 US
Transpcdrbon Charge
Red 'eat
2425
Delvered
Feb 12.203313:03
Discount
.2.43
Svc Arm
Al
Fuel Surcharge
0.87
-
Signed by
fiescleshai Dose),
l.40
Fe£x Use
4235484140141502
Total Transportation Charges
DSC, S
21.00
Picked up: Feb 11.2003
Payor: Shipper
Reference: LESLEY
FuE4 Surcharge. Feix has appled a fuel SUIChElfge C4 4.00% tO INS Shpment
Destance Based Pricing. Zone 4
Ist asempi Feb 12.2003 a10235 PM.
Recipient nol infusions abased.
Release signature en lib.
IntorodShip
Sender
Recipent
Tr/Kiang 10
791293826649
Service Type FecIF-x Standard Overnight
RAW,' &YIVIE
Package Type FedEx En741408
Zone
4
NEW YORK NY 100226643 US
US
IMP
Packages
1
Weight
1.0 iss. 0.5kgs
Transportation Charge
14.15
Delvered
Feb 13.203314:00
Discount
426
Svc Arm
A2
Fuel Sucharge
0.48
Signed by
R,BOWIE
Renfro& Onvery
1.40
Fees Use
42358131470022202
Total Transportation Charges
USD S
13.77
CONFIDENTIAL
SONY_GAI_00347019
EFTA_002 197 I I
EFTA01259819
Tracking ID
Sanwa Type FedEx SlandardOvemighl
Package Type Fedex pax
Zane
2
Packages
I
Weight
1.0Ibs. 0.5kgs
Delivered
Feb12.2003 1321)
Svc Area
Al
Boned by
FedEx Use
42381222101293/
Invoice Number: 4-586.76313
Invoice Date:
Feb I 7. 20D3
Account Number:
Page:
8of 11
FedEx Express Shipment Detail By Payment Type (Original)
Picked up: Feb 11, 2003
Pam.: Shipper
Reference: LESLEY
Fuel Surcharge. FedEx has &ogled a Nei surcharge 014.00'410this SN8Menl
Distance Based Prong. Zane 5
let WIMP Feb 12. 2003 at 02'30 PM.
FedEx has audted this shipment for correC packages. weight. and sonic*. Any changes made are reflected n the invace amounl.
intemaiShp
Sender
Rec era
Tracking 10
Sanwa Two FedEx Standard Overnight
Package Type FedEx Pak
Zone
5
NEVI YORK NY 100224843 US
Packages
1
2 Olin. 0 9 kg.
Weigh'
Transp:onalgn Charge
23.50
Delivered
Feb 12.20031439
Discoure
-2.15
Svc area
AM
Signed 11
Fuel StirCherga
Residential Delivery
0.85
1.00
FedEx Use
12358750Z01349C
Total Transportation Charges
USD S
23.40
Picked up: Feb 11, 2003
Payor: Shipper
Reference: JE
Fuel Surcharge. FedEx has agreed a fuel surcharge ol 9.00%1othis shipment
Distance Band Pncing. Zone 2
miernaiShp
n I
NEW YORK NY 10022.6843 US
Transpartahen Charge
Dscoura
Fuel Surcharge
Residential OWNery
13.25
0.48
1.40
Total Transportation Charges
CONFIDENTIAL
USD S
13.80
SONY_GM_00347020
EFTA_002 197 12
EFTA01259820
Invoice Number: 4-586-76313
Invoece Date:
Feb 17. 2003
Acura. Number:
Page:
Sol 11
FedEx Express Shipment Detail By Payment Type (Original)
Picked up: Feb 11.2003
Payor: Shipper
Reference: JE
Fuel Surcharge • FedEx haS 969144 a Nel surcharged 4.00% to Ors shpment
Distance Based Pricing. Zone 6
let attend Feb 12. 2033 al 11 34 AA;
Redeem not inbusines: closed
Release signature on Me
IntemelShip
Tracking ID
Service Type FedEx Standard Overnight
Package Type Fe0Ex Pelt
Zone
6
Packages
1
Wage
1.0 lbs. 0.5 kgs
Delvered
Feb 13.203311:00
Svc Area
AA
Signed by
Fe£x Use
423612923701371/02
Sender
NEW Yea( NV 18022.8843 US
Transpolar:ion Charge
Discount
Fuel Surcharge
Rebeereal Delvers
2250
425
Oal
1.40
Total Transportation Charges
USDS
22.06
Picked up: Feb 11.2003
Payor: Shipper
Reference: JE
Fuel Surcharge Fere x haS 989100 a fuel *inhere° of 4 00% to INs shpment
Distance Based Pricing. Zone 8
IntometShip
Tracking ID
Sehree Type FedEx Standard Overnight
1320 NORTH HARPER AVENUE
Package Type real/ Ps*.
LOS ANGELES CA 90048 US
Zone
NEW YORK NY 10022.6843 US
Packages
1
Weight
1.0 IA 0.5k95
Trampertercon Charge
24.25
Delvered
Feb 12.2031 14:27
Discount
-243
SYC Mee
Al
Fuel Surcharge
0.87
Signed by
Resdereal Delvers
1.40
Fe*, Use
4236380137014154
Total Transportation Charges
USD S
21.00
Picked up: Feb 11, 2003
Payor: Shipper
Reference: JE
Fuel SUCChaIDD • RICCI( has 3691e0 a fuel surcharge of 400% to INs shpment
Distance Based Pricing. Zone 6
IntometShip
Sender
Recipenl
Serving IO
Service Tyre FedEx Standard Overige
Package Type PEEK Pak
Zone
8
NEW YORK NY 10022-6843 US
Packages
I
Waghl
1.0 lbs. 0.5 kgs
Transpcitten Charge
2250
Delvered
Feb 12.203311:13
Discount
-2.25
Svc Moe
A2
Fuel Surcharge
0.81
Signed by
-
Fe£x Use
423656103.01371/
Total Transportation Charges
USD S
21.06
CONFIDENTIAL
SONY_GM_0034 7021
EFTA_002 I 97 I 3
EFTA01259821
Invoice Number: 4-586.76313
Invoice Date:
Feb 17.2003
Account Number:
Page:
lOof 11
FedEx Express Shipment Detail By Payment Type (Original)
Picked up: Feb 11, 2003
Payer: Shipper
Reference: JE
Fuel Surcharge. FedEx has appled a fuel surcharge 014.00'410 this shipment
Distance Based Prong. 2one 6
susmerSIM
Tracking ID
Semce Type FedEx Standard Overnight
Package Typo FedEx Pak
2one
6
Packages
1
Weight
1.0Ibe. 0 5 KOS
Delivered
Feb 12. 2003 1426
Svc Area
Al
Signed by
-
FedEx
FegEx Use
423558643.0137If
Sende
r
NEW YORK NY 10022.6841 US
TranSp0naeCer Charge
Discount
Fug Surcharge
ReC.C.ent
22.50
2.25
0.81
Total Transportation Charges
USD $
21.06
Picked up: Feb 13, 2003
Payer: Shipper
Reference: JE
Fuel Surcharge. FedEx has applied a fuel surcharge ol 4.00% Io this shipment
01slance Based Priam Zone 2
Rebase signalure on file.
InIan:IShp
Sender
RocipeM
Tranleg ID
Sen,ce Type FedEx Priceily Overnight
Package Type FedEx Pak
Zone
2
Packages
1
Weight
1.0IbS. 0 5 kfg.
-
NEW YORK NY 100224843 US
Transco:magi Charge
15.75
Delivered
Feb 14. 2003 11%5
Discount
,158
Sire area
AA
Fuel Surcharge
0.57
Signed by
Residential Delivery
1.40
FedEx Use
423955704014436e02
Total Transportation Charges
USD
16.11
Shipment Derail Subtotal
113D$
340.58
CONFIDENTIAL
SD NY_OM_0034 7022
EFTA_00219714
EFTA01259822
Invoice Number: 4-586-76313
Invoice Date:
Feb 17.2003
ACCOtall Number:
Page:
IIDill
FedEx Ground Reference Chad
SERVICE CODES
FedEx Ground
015
AetP00. Peeped. .redo
014
COO. Am,"
Corneae
017
0000. Peeped. Drape
018
FedEx Ground. PRP. Prepaid. Dreeee
019
FO4511d.DOfitalie
020
.,"POD. Cdfset Donna<
021
Cotool. DanotlIc
131
Grand. 3rd Pods Ram 14fno444
136
Ceo"I. Prepack NM Raton
137
Ceo"I. Pvepad. Amore Manner
408
Gwanked Fume COD. Peeped. Ozmedic
466
Cap. COO. P.m" Demme
410
AuffPOD. COD. FYopad. Domestic
412
AuffPOD. ECOD, Prop." Docnome
415
AuffPOD. Ouncood Ands COD, Pp* 0"
416
.4"4400. Cash COD. P100110. Demo"
4f7
9113,0
Domino
418
COI 3r0
AttioPCO. Oren,
414
MI 3rd Prt/. COD.ComesIe
425
MI Jed Parry. Gus Need Funds COO. Dom
421
81134 Pont. Coon COD. Demme
422
1311Reapent Demo"
423
8111114apent .4"PCO. Ckmotlic
429
(COD. N1 7d Pany. Dret«
430
AtopPOD. COD. 94134 Part. Doeetae
431
Avi,P00. ECCO. Be 3rd Pony. Oomeek
432
AvePOD. Cs" COD. 8113rd Pony. Domestic
433
AuffPOD. Guaranteed Pala' COD, B/1 3rtl Party. Oom.
434
5000.1311 People" Domestic
435
AsnPOD. COD. all Reopens. Domestic
436
~POD. ECOD, BO Re/Woes. Domonlo
437
Atn3300. Cash COD. 811Reecem Commie
138
AvePOD.Gueraneetd Fox's CCO. 94 Reepen. Dan
439
Gprd. Fro900. GUWArittg0 Fade. (COO
FedEx International Ground
022
023
026
027
11211
135
478
479
480
485
404
487
488
40$
490
491
492
493
AucP00. moped
CCO. %paid
Prof"'
AveP00. Calm
Cited
menetraLJ Ground. 3d Pony. Reiums lAtearr
Cestamood Funds COD. moped
Cosh CCO. "road
.,"POD. COD. Prepaci
.,"POD. Guaranteed Pas COD, Pro pd
AvePOD. Cash COD. Preyed
833rd P.M
81134 Perry. AMOCO
8113,0 Parry. COD
8113ed Pony. Ou.vintood Funds COO
803rd Pony. Coon COD
81111todpom
81111todperrt Aux,C0
900
Mr.:PCO. Pr~d
604
FTPDCI
eee
$eno,..«..Pnased
ID 0
Senn,. R2s1oPCO. Pnvaid
814
EnfaA, Nepali
818
E•antd, 5194ahro.Foacald
820
Dale Con". A"PCO. Propaid
824
Dale Consul. Propad
829
Dose eman. Swam,. ~el
830
%cowmen, ~POD. Peeped
834
Appartnern P.562.6
866
Home Dekery.5/0 Pony. Anna Wenner
842
Homo DoWay. Nona.; Rooms )Mang,
850
9113441Part,
951
81134 Pant. Atdo PCO
852
81134 Pant. Sonfluro
853
Erenng. (919/0 Pany
864
(Fenno. óp 3d Peny. /3/4543POD
8.65
(Fenno. óp 9/0 Peny. Sicnenne
8.56
Cole Colan.8113rd Part/
857
Dap Conant °Dad Pen,...aleF1:0
958
Dale Conant 81134/1Pant. Sionuluro
859
AaxinnwridEl11340 Pony
$40
%partner, 01134 Pony. !Mons»
449
811 Reopen)
470
811Repoent Atna*C0
$71
811ROOPC4,1.$13n3tre
872
Evenng. 941 Reopen!
873
Eoonaq,&I Poop1onl.414.4oPOD
874
En:mfg.4W Reopens. Siabakao
875
Oslo Conain.8114"pom
876
Cede eman.8110eapem.Ave0C0
877
041.Caltin. BU Racipont.Sqnnte
878
Appmenem 01113eapem
439
Appmenem 01113eapem ~POD
Oe
Cram Serveo [Mr. CaN.C..
28
GTVWS(MICe46fOm0uA.s.LYes
Id
Cwoufd Sen.* 40 corn ou:u4n.4e4
9
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10
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CONFIDENTIAL
SD NY_GM_00347023
EFTA_002 197 15
EFTA01259823