NYSG LLC

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 Jul 02, 2004 Invoice Number: 1-89408222 Invoice Date: Jul 02. 2004 Account Number: Page: F0CIEs Tax ID: Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: vnywiedex.corn FedEx Express Services Transportation Charges Special Handling Charges Total Charges USDA. TOTAL THIS INVOICE LSD 3 4.51 2.02 6.53 6.53 The FedEx Ground accounts referaiced in this nvoice have been transferred and assigned lo. are oared by. and are payabk to FedEx Express. To war* propetatot pause morn ins pennon. your paymentieFeafx. Flaaa• 00 n sago or rat Please IMMI lour dusk payable,. FeSEx- fl co, swot sr attest che:k I've ffO Ctrs eete f ca, on reverse ode Remittance Advice Your payment Is due by Jul 17. 2004 SP 01 000001 91702 A 1 ASNGLP NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMMIIII Invoice Number Account Number Amount Due 1.894.08222 USD $ 6.53 11.11 ILddl FedEx P.O. Box 371461 PitiSbutteh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339333 EFTA 00212028 EFTA01312962 ---PAGE BREAK--- Invoice Number: 1-894-08222 Invoice Date: Jul 02. 2004 Account Number: Page: 2 old Adjustment Request FAX TO (800) 548-3020 Tracking No..Alrbill No. Reason Code Explanation eFRIRE 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 Beling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs 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 of 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 al www.ledex.com or register for FIO. FecEE Federal Express Please Mental, Change In addreis tor the account N listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: T2924/60-4 Name: Address' Apt. / Sub: Stare: Do: Prole' I Fee: I Aulhonzing Signature: CONFIDENTIAL SDNY_GM_OO339334 EFTA_00212029 EFTA01312963 ---PAGE BREAK--- Invoice Number: 1.89408222 Invooce Date: Jul 02. 2004 Accouni Number: Page: 3 of 4 FedEx Express Shipment Detail By Payor Type (Original) Ptcked up: Jun 22.2000 Payor: Snipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FeclEx ha5 4010 a teel kuchen» d 6.00% t01n8 stipmehl Drgance Based Pricing. Zone 2 nedegen comeernehl lof Express Savet Factum to horen or omme modencesilnoludno nsme offices) a 7PM Ine inycl business day lor all regons. Release signaluro cm ho. TriKeIng ID 536903148544 Sender Redeent Senke Type FedEx Egons Sauer LAURENKVANINER JEFF SCHANTZ Package Type FeclEx Enyelose NYSG LLC 1257 VEEDER DRIVE Zone 2 457 MADGONAVE HEWLETT NY 11557 US Paraat" 1 NEW YORK NV 10022-6843 US Weghl 1.0 te. 0.5 kgs Delven» Jun 23.2004 15:20 Irenrecnerion Charge 4.51 syr Asea 3R Foei Surcharge 0.27 Signedby KWINTER remex Us* 174163490:08037,02 Resclerthal DelverY I 75 Total Charge USD $ 6.53 Shipment Detail Subtotal USO S 6.53 CONFIDENTIAL IIIIIIIIIIIMIIII SDNY_GM_00339335 EFTA_002 12030 EFTA01312964 ---PAGE BREAK--- Invoice Number: 1494-08222 Invoice Dale: Jul 02.2004 Account Hunter Page: 4 014 FedEx Ground Reference Chad SERVICE CODES FedEx Ground 015 AwA00. Preyed 016 CC*. Pnven 00 E000. Prepay 019 Premed 020 AuloPO0.C4110a 021 Calm 131 3rd Pang. Rosen Llano," Nam Lobel 138 Prepaid. Pam Weaver Oleo Latel 137 Preps<1.941tpn ambnaler Prink4 Label 140 3r0 P . Reim Menem Calm ISO 400 Garenleeel Funds 000. Prepay 409 Currency COO.Prepecl 410 AurPOD. 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