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Invoice Number: 4-914-65424
Invoice Date:
On 13.2003
Account Number.
Par:
1 o14
FectEx Tax ID: 71.0427007
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Billing Account Shipping Address:
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022.6843 US
Invoice Summary Oct 13, 2003
Invoice Questions?
Contact FedEx Revenue Services
Phone:
M.F 7.6 (CST)
Fax:
Internet:
www.ledex.com
FedEx Express Services
Transporlabon Charges
Special Handling Charges
Total Charges
11.69
0.48
12.17
12.17
The FedEx Ground accounts referenced in this twice have been transferred and assigned lo. are owned by. and are payable to FedEx Express.
To *novo peoporatot pause (Mum iris period wlh your paymenlioFedEx.
Nunez n 15100 d1 1C4. Mosso gnaw 'Our cheek payable,. FosEx-
I, fOr Cvnpe d widens. check Nye ere cd, p'ele 'can onreverts ride
Remittance Advice
Vow payment Is due by Oct 28. 2003
229207504914654241700000121791
SP 01 000001 97702 A 1 ASNGLP
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
IMIIIIIMMI
Invoice
Number
Account
Number
Amount
Due
4.914.65424
USD $ 12.17
HAD
FedEx
P.O. Box 371461
Pitlsburgh PA 15250.7461
CONFIDENTIAL
SONY_GM_00347628
EFTA_00220320
EFTA01259937
Invoice Number: 4.914.65424
Ineci.ce Date:
Oct 13. 2003
Account Number:
Page:
2 of
Adjustilia.
FAX TO
Tracking No/Airbill No.
Reason Code
Explanation
TiFFORE YOU FAX
Please include detailed explanation for each adjustment request.
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account number if applicable.
From:
Name
Business Phone
Date
Business Fax
REASON CODE KEY
Reason
Code
Description
DUP
Duplicate Billing
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
Recipenrs Account No.
RSA
Rabin Sender
RTA
Rabin Third Perry Include
Third Parry'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.
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visit our Internet site at www.fedex.com or register for FIO.
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Please Indicate change In address for the account x listed below:
n
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Fax:
Authorizing Signature:
CONFIDENTIAL
SDNY_GM_00347629
EFTA_00220321
EFTA01259938
Invoice Number: 4-914-65424
Invare Date:
Oct 13.2003
Accounl Nurober:
F494:
3 ot 4
FedEx Express Shipment Detail By Payor Type (Original)
Dropped oft: Oct OZ 2003
Payor: Stopper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge. FecEx has amtet a NM
Distance Based Micinp. Zone 3
%Jong IO
838319148890
Service Typo FeclEx Express Sam
Fade» Type FedEr ErY41000
Zone
3
Parlages
WcyoN
1.0 M. 0.5 egs
Delvered
Ocl 06. 2003 D9:11
Syc Nø
Al
Sem by
W.RUCCCI.0
Feet. the
27801148040603t
Total Charge
surchiee ol 3.50% to Ihn shpmont
Sender
LAUREN KWINTNER
NYSO LLC
457 IMME:0N AVE
NEW YORK NY 100224843 US
Tranipcdalcen Charge
Egal Sucharge
Regent
PAUL HOFFMAN
989 MEMORIAL (*NE APT 292
CAMBRIDGE MA 02138 US
475
0.17
USD $
4.92
Pkked up: Oct 08. 2003
Payor: Shlpper
Reference: NO REFERENCE INFORMATION
Fuel Surchar90 Fe
s hasapp1C4 a lud
DManne Based Micing. Zone 4
Tradung ID
838319148904
Senke Type FedE.FTIonly0yernighl
Parlage Type FecEs Envelepe
Zone
4
Parlages
Waoht
1.0 lbs. 0.5 egs
Delvered
Ocl 09.2003 09:42
Sec Aua
A2
Signed by
D.OAKI.EY
Feen Use
Z9118247048391/
nurchur* cl 450% to NS ellOnlen.
Sender
LAURENKWICHNER
NYSG LLC
457 IMOLSON AVE
NEW YORK NY 100224843 US
Trampatenon Charge
Fuel Sucharge
Recipent
PEG UOLAND
6525 WEST CAMPUS OVAL SIE 105
NEW ALSANY OH 43064 US
Total Charge
Shipment Detail Stobtotal
CONFIDENTIAL
694
=
0.31 2
USD $
7.25
USD
12.17
SDNY_GM_00347630
EFTA 00220322
EFTA01259939
Invoice Number: 4.914.65424
IsWO:Ce Dale:
Oct 13. 2003
ACCOunl Number:
Page:
4 014
FedEx Ground Reference Chan
SERVICE CODES
FeelEX Ground
015
Atn:15OO. Preyed. Oreatc
016
CCO. Prow,. Comae
01?
(COO. hoped. Oreatc
019
FodEx Ground. PAP. Pmeo Orlon
019
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131
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444)
CAtventool Funds COO. Peeped. Dcmeatc
440
Oath COO. Pro ad Orman
410
AmPOD. COD. Propod. Danesec
412
AmPOD. ECCO. Propaid. Demme
415
AmPOD. Ouaralmod hods COD. Pp; Dom
416
AmPOD. Caen COD. &pad. Demote
41?
003rd Pang. Demotic
418
Se. 3rd ParO. AoloP00. Damn
419
003rd Pony. COD. Demotic
420
003rd Pany.Oosinteed Funds COO. Ore
421
SUM Pony. CM COD. Demme
422
ell Redpent Demate
423
all Oedpent AsuP00. Ckatoillc
429
(000. No Yee Pony, Once
431)
AMPOO. COO. &I SNPHalf. 00, 330C
431
Atn,P00. ECOO. OP 3rd Pasty. Comedic
432
AMPOD. Can COD. ell 3rd Pasty. Demotic
433
AmPOD. Duman/mid hods COD. DI 3rd Party. Oem.
434
6000.81 Reopient. Domestic
435
Aux.P013. COD. &I Raopoos. DsmosIX
436
MsPOD. ECOD, DI Rockier& 130m0330
437
Atot00. Cash COD. WI Racoons Oomeete
435
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439
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022
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478
479
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400
408
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491
492
493
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Cmatantaxi Funds COD. Propod
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AmPOD. COD. Prepod
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fill 3rd Pony. COD
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604
600
$10
61.
818
520
$24
628
630
$34
$36
842
1150
1151
852
$53
454
$55
$56
657
1158
859
860
$49
670
671
672
873
574
575
$76
$77
$78
$79
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CONFIDENTIAL
SDNY_GM_00347631
EFTA_00220323
EFTA01259940