Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 4-299-66158
Invoice Date:
Jul 29.2002
Account Number:
1144.2081.6
Page:
1 of 10
Fedex Tax 10: 71-0•27007
457 MADISON AVE
NEW YORK NY 10022-6843
PAST DUE
Billing Account Shipping Address:
Invoice Questions?
457 MADISON AVE
FedEx Account Services
NEW YORK NY 10022-6843 US
Phone:
1800) 622-1147 M-F 7-6 (CST)
Fax:
(800) 548.3020
Internet:
vnwr.ledextom
Invoke Summary Jul 29, 2002
FedEx Express Services
Transportation Charges
250.65
Base Discount
-30 42
Special Handling Charges
24.71
Total Charges
USDA-
244.94
FedEs Ground Services
Base Charges
3.81
Other Charges
11.03
Total Charges
14.84
.LSD $
259.78
You saved $30.42 in discounts this period!
Your Account Is Past Due. Date of Notice: Sep 09, 2002
To prevent lusher action. please remit your payment immectstely.
M payment has been made. please disregard this notice.
The FedEx Grornd accowils referenced in this mete have been transferred and a=apned lo. we owned by. and we payable to FedEx Ewes:
To town proper credit, please mitten ais portion with your paymet to Has
Phrase donor unit orfold. Please torn your Mock payable to has
ci-onoeci orne.s1 ctec*
an/mints twr. on rewte ode
Remittance Advice
114420814299661589400002597885
SP 01 00000197702A 1 ASNGLP
Im11116. ell ..... 16116111 ill eul id
111,6.11ml
457 MADISON AVE
NEW YORK NY 10022-6813
n
n
u
u
m
m
n
i
Invoice
Number
Account
Number
Amount
Past Due
4.299.66158
1144.2081.6
USD 5 259.78
11.11
FedEx
Box 371461
Paistourgh PA 15250.7461
CONFIDENTIAL
SD NY_GM_00340318
EFTA_00213013
EFTA01313595
Invoice Number: 4-299-66158
Invoice Date:
Jul 29.2002
Account Number:
I I44-2081.6
Page:
2 of 10
Adjustment Request
FAX TO (800) 548-3020
Tracking No...Airbill No.
Reason Code
Explanation
FRIRE 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 Suing
PND
Shiment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
Recaxenrs 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 call 1.800-622-1147,
visit our Internet site al wvay.ledex.com or register for FIO.
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Federal Express
Please indicate change In address for the account x listed below:
r- Physical Address E Billing Address
I— Mailing Address
Account Number: 1144.20816
Name:
Address:
Apt.! Suite:
City:
State:
Plume:
Fax: I
Aulhodcdng Signabare:
CONFIDENTIAL
SONY_GM_00340319
EFTA_002 1 3014
EFTA01313596
Invoice Number: 4-299-66158
Invoice Date:
Jul 29. 2002
Account Number:
1144.2081.6
Page:
3 of 10
FedEx Express Payment Type Summary
Shlpper
Original
Humeer of Aleills
10
Transportallen Charges
169.15
Bat. Discount
-22.27
SPOCIal Handling Charges
788
TOTAL
USD S
154.76
Number ot AlrbIlls
10
Total Charges
uSDS
154.76
ThIrd Party
Number of Alfbills
Transportallen Charges
81.50
Bat. Discount
-8.15
SPOCIal Handling Charges
1683
TOTAL
USD S
90.18
Number ot AlrbIlls
1
Total Charges
USD S
90.18
TOTAL AIRBILLS
11
TOTAL CHARGES
USD S
244.94
CONFIDENTIAL
SDNY_GM_00340320
EFTA_002 130 15
EFTA01313597
Invoice Number: 4299.66158
Involte Date:
Jul 29.2002
Account Number
1144.2081-6
Page:
4 ot 10
FedEx Express Payment Type Detail (Origine»
PIcked up: Jul 18, 2002
Payor: Snipper
Reference: NO REFERENCE INFORMATION
FedEx emmer vee 020106124O13233V
Foei Surcharge- FedEx has «Wied a Nel surcharge ot 2 50% le Mis sNlyneni
Package sent from: 87505 zo code
Distance Band Pncing. gane
Tracking ID
827487062307
Sander
Sawa Tune Fee Sla/Klare <Menigte
ILLEGIBLE
Package Type Ferlax Pak
Zone
7
457 MADISON AVE
Plee«
1
NEW VORK NV 10022.6843 US
WeIghl
1.0106. 05 ROS
Ocemed
.Ail 19.2032 1236
Sawa
Area Code
Al
SégneJ by
1VDOULIN
Bond,: rD
000
Total TransportatIon Charges
Transpanance Charge
Cnsartire
Fud &ochs"?'
Recipient
NICK SIMMONS
EPSTEIN IMPORTS
457 MADISON AVE 4TH FL
NEW YORK NY 10022 US
22.25
-2.23
0.50
USD
20.52
Picked up: Jul 19. 2032
Payer: Shipper
Reference: NO REFERENCE INFORMATION
~Ex varmeles: 042307~01306.
ruel surcharge. F.e.oh›,
apPled 8 roei Sortharge GI 2.50410 :Ns lefparen.
Distance Bestel nriang. Zone 3
FedEx has audted this ("Mto( contrei »eet wilght and eenrite. Any changes made are rellaCted In Te inyoice an,ouM
We calculated ycor charges bami en a dreensianalweighl ol 11.0 bs..26' x Ir x 4'. clMclad by 194.
InlernalShp
Tracking ID
790492005674
Ser403 1.11/9 redes Sla/Klare Overnighi
Radiale., Type Custemer %daging
Zone
3
Pletes
1
WeIghl
5 0 lbS. 2 3 Nu
Ocevered
Jul 22.2602 1420
Ser«.
Area Code
Al
Signed by
C KIKI
Bundha 10
000
457 MADISON AVE
NEW YORK NY 10022-6543 US
TranSpan/001 Charge
Dismorf
Fud Surcharge
eesbisal
1676 INTERNATONAL DRIVE
//CLEAN VA 22102 US
2625
-2.63
e59
Total TransportatIon Charges
USD$
20.21
PIcked up: Jul 22, 2002
Payor: Slapper
Reference: NO REFERENCE INFORMATION
FidEx emmer
0423223510:m36, .02
Fuel Surcharge FedEx has appied a luit =charge ot 2.50% Ie this sNpmenl
Distance Band Pntlnp. Zone 2
IntsynetShO
Tracking ID
790567657929
SerMee 1.190 FedEx Pricdly Cmyntght
Package Type FedEx Envelop,
457 MADISON AVE
Zone
2
NEW YORK NY 100224843 US
eieces
Weighl
Odivered
Ser4Ce
Area Code
Spoed by
%neg 10
1
1.0106.0.5 kei
Jul 23.2002 10:18
AA
13617101
000
Transparlation Charge
D6.02ure
Fod Surcharge
ResIdermial Oeltvery
Rectrienl
BRADFORD PLACE
MELYILLE NY 11747 US
13.10
-2.10
0.28
1.35
Total Transportatie', Charges
CONFIDENTIAL
USD
12.63
SDNY_GM_00340321
EFTA_00213016
EFTA01313598
Invoice Number: 4-299-66158
Invoke Date:
Jul 29.2002
Account Number
1144-2081.6
Page:
Sof 10
FedEx Express Payment Type Detail (Original)
Picked up: Jul 22, 2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fos& Irrernal We: 028:0776360244LC
Fuel Surcharce. FedEx has scooted a lustsun:huge 012.50% to this shpmeni
Distance Based Nona Zone 6
Traddng ID
826694501652
Sender
Redden/
Service Type FedEx Standard Overn011
DOTTIE WILSON
Package TYPO FedEx Envelope
Zone
6
457 MAOrsON AVE
125 WORTH AVE
Peces
I
NEW YORK NY 10022.6843 US
PAL/A BEACH FL 33480 US
Weicrl
1.0 lbs. 0.5 lugs
DOlvered
Jul 23. 2002 10:44
Transponation Charge
14.20
Service
Discounl
-2.27
Area Code
AA
Fool Surcharge
830
Signed by
T.SHROWER
Bundle 10
000
Total Transportation Charges
USD
12.23
Picked up: Jul 23, 2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fe£. InkedU*0 onsamoomay_
Fuel Surcharge • FedEx has apphod a fuel surcharge of 2.50% lo Iles shpmenI
Distance Based Priem. Zone 2
intemetShip
ReCiVent
Tracking ID
791889436804
BRUCE MCMAHAN
Service Type Fe0Ex Prionty Otemight
Package Typo FedEx Envelope
457 MADISON AVE
500 W. PUTNA1A AVENUE
Zone
2
NEW YORK NY 100926843 US
GREENWICH CT 06830 US
McKee
1
Weigel
1.O lbs. 0.5kgs
Transponaton Charge
13.10
°Owed
Jul 24. 2002 0916
DI9COunl
-2.10
Service
Foal Surcharge
0.28
Area Code
AA
Signed by
K.CARLSON
Total Transportation Charges
USD S
11.28
Bundle 10
000
Picked up: Jul 23, 2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fe£. Moral Use: 0421398.310H
Fuel Surchapo • FedEx has apphod a fuel surcharge ci 2.50% Ico IN: shpmenI
The delivery commiwnerd tor FedEx 2day l0 homes or pnyem residences Onctuding borne COCOS)
Distance Based PrICng. Zone 7
P.M. me second busness day tor At. At AA A3. AM. PM. DI end RM service areas.
Intenwehlp
SLerb@r
Rechhent
Tracking ID
792074039804
SeNce Type Feckx 20ay
Package Typo FedEx Envelope
Zone
7
Paces
We4t
1.0 Oa 0.5 KOS
457 MADISON AYE
NEW YORK NY 10022-6843 US
Transponation Charge
49 ZORRO RANCH ROAD
STANLEY NM 87056 US
9.50
Oelvered
Jul 25. 2002 13:18
Discounl
-0.95
Service
Fool Surcharge
0.21
Area Code
2R
Resiciensei Delve,/
1.35
Stoned by
7279635
Delhery Area Surcharge
1.50
Bundle IO
060
Total Transportation Charges
USD$
11.61
CONFIDENTIAL
SDNY_GM_00340322
EFTA 00213017
EFTA01313599
Invoice Number: 4-299.66158
Invoice Date:
Jul 29, 2002
Account Number:
1144.20814
Page:
6 of 10
FedEx Express Payment Type Detail (Original)
Plcked up: Jul 24, 2002
Payor: Shlpper
Reterence: NO REFERENCE INFORMATION
FeeEx Womai
04234$912'00252"..,
Fuel Stgebein FedEx Ilas epPled a tuel
Oislance Band Pridng. Zone 8
InIernelShP
Trecking ID
790496638483
Sernce T1190 FedEx Pophy ONan9N
Packer Type Feclec Eneope
Zone
8
Aras
WeIgN
Oeliveged
Seme,
Nee Code
Soned by
Bunclo
1
I OIDS. 0 5 kr
Ad 25. 2032 1022
Al
C.800KIN
000
Sottrene 012.50% lo this eNpenenl
Sender
457 MADISCN ME
NEW YORK NY 1002243843 US
Trensparlebal CAM»
Discount
Fuel Sottherr
ReCkNerd
MICHAEL BAY
DAY FILMS
2110 BROADWAY
SANTA MONICA CA 90404 US
17.25
-2.76
0.36
Total Transportation Charges
USD
14.85
Plcked up: Jul 24.2002
Payor: ShIpper
Reterence: NO REFERENCE INFORMATION
AME*I•urral (Xo 0423514920:C30
Fuel SUrCh8109 FedEx has eopeed a WI
Dislance Band Pridng. Zone 6
InIerradSho
Trecking ID
791890802260
Sonia* Type FedEx Pnaily Overne
Packer Type Fad& Endopa
Zone
6
Aras
1
WeIghl
1.0 lbe. 0.5 kr
Deavered
Jul 25.2032 0954
Serace
Area Code
AA
Soned by
L.ESPERON
Burale 10
000
turCheige 012 50%1011115 'Areal
Sender
457 MADISON AVE
NEW YORK NY 100224843 US
Transpenaecn CkerLe
Discount
Fuel Sottherr
Rocioienl
JOHN MELK
MUSHA CAY
1 FISHER ISLAND DRIVE
MAMI BEACH FL 33109 VS
16.00
-2.66
0.34
Total Transportation Charges
USD S
13.78
Dropped on: Jul 24.2002
Payor: ShIpper
Reterence: NO REFERENCE INFORMATION
ssas. Purral (X. 020707332 01391
Fuel SWehelge FedEx has eppieo a Ne' SUrChane 012.50% II, thIs atmen
Packade sent from' 87056 20 coda
Oislance Band Pridng. Zone 7
Trecking ID
827487062281
Seme* 49e FedEx Summe Gernlee
Packer Typa FedEx Pak
Zone
Peces
1
WOlphl
1.0198. 0.5 kr
Deauwei
Jul 25. 2032 14%2
Serace
Arara Code
AA
Sione0 by
11 FAULKNER
Bunde ID
000
Sand«
457 MADISCN AVE
NEW YORK NY 100224841 US
Transporlabcn Charge
Discount
Fuel Stnhar1)0
Rocioierd
DELL M
6 ARROW ROAD SIE 202
RAMSEY NJ 07446 US
22.25
-223
0.50
Total Transportadern Charges
CONFIDENTIAL
USD
20.52
SONY_GAI_00340323
EFTA_002B018
EFTA01313600
Invoice Number: 4-299-66158
Invoice Date:
Jul 29. 2002
Account Number:
1144.2081.6
Page:
7 of 10
FedEx Express Payment Type Detail (Original)
Picked up: Jul 25. 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fedex Minns We 042366O0002O1Q_
Fuel Surcharge - Fecke has &RAW a Nel surcharge 012
2.50%to WS eilPiner9
Distance Based Pricing. Zone 4
IneernmSNp
Sonde.
Trading ID
791892171892
SWAGS Type FedEx Morey OvernIpM
Package Type FedEx Envelope
457 MADISON AVE
Zone
4
NEW YORK NY 100226843 US
Pieces
Weight
Mattered
Service
Area Coda
Signed by
Bundle ID
1.0 be. 0.51108
Jul 26. 2002 10:D5
AA
D.OAKLEY
000
Transponalion Charge
Discount
Fuel Swamies
Recipient
PEG UGLANO
N. A. PROPERTY
6525 WEST CAMPUS OVAL
NEW ALBANY OH 43064 US
1525
-244
D.32
Total Transportation Charges
USD
Payment Type Detail Subtotal ..
.8130
13.13
150.76
Picked up: Jul 22.2002
Payor: Third Party
Reference: NO REFERENCE INFORMATION
FOE* Wong Use:maxinot ratios
Fuel SurCharge • FedEx has applied a Nel surcharge 012 50%10 On shOrnent
Pan:wage rani from: 33312 zip code
I st attempt Jul 23.2002 M 0704 AM.
Incorrect recipient address.
Original aeons .457 MADISON AVE 41H FUNEW TOMCAT 10021
()Mance Based Pricing. Zone 6
FedEx has audited tis Still Ice correct pieces. anklet. and service. Any changes made are reflected in the invoice arnouni
We Cakuleted Ow Changes based co a dimensional weqtgo126
x 16"x 91. divided try 194
Tradong ID
808651511376
Service Type FedEx Prierty Overnighl
Package Type Customer Paceagog
Zone
Pieces
1
Weghl
Delivered
Sent.
Area Code
Signed by
Dec. Value
Bundle ID
20.0 lbs. 9.1 ices
Jul 23.2002 11 52
Al
it RAMOS
USD 1.00000
000
Sender
Reopen)
JEFF MAGER
NICK SIMMONDS
110100 COSMETIC
457 MADISON AVE 41H FL
119 NW 2NO AVE
NEW YORK NY 15022 US
FORT LAUDERDALE FL 33311 US
Transponatian Charge
Discount
Dedared Value Charge
AdCfreSS COrTOCOOn
Fuel Surcharge
Caine( Pdu.c Charge
Cal
8130
-915
580
MOD
1111
DAD
Total Transportation Charges
Payment Type Detail Subtotal
USD
L3D$
CONFIDENTIAL
90.18
90.18
SONY_GM_00340324
EFTA_002 1 30 19
EFTA01313601
Invoice Number: 4-299-66158
Invoice Date:
Jul 29.2002
Account Number:
1144.2081.6
Page:
8 of 10
FedEx Ground Summary
Date
PaOsage:
Weight
Bate Charges
Other Chafer.
Total Olaf ger.
Prepaid Ground
0716
6.0
38t
0.03
324
Package Total
60
38t
0.03
324
Weekly Service Charge 07/192002
n.0)
11C0
Total Charges
60
321
11.03
1424
CONFIDENTIAL
SDNY_GM_00340325
EFTA_00213020
EFTA01313602
Invoice Number: 4-299-66158
Invoice Date:
Jul 29. 2002
Account Number:
1144.2081.6
Page:
9 of 10
FedEx Ground Prepaid Detail
PU99/1060 Older
Number
CuSlomer
Tracking
Sit
Pest
Zor4
Men
Base
Cgner
Total
Relecenx
ID
Code
Zip
Charge
Charge
Charge
Pickup Date:
07/16
0652757'030028)
019
0700
002
60
381
003;399
394
CONFIDENTIAL
SDNY_GM_00340326
EFTA_00213021
EFTA01313603
Invoice Number: 4299.66158
le90:03 Dale:
Jul 29.2002
ACCOusal Nunlber
1144-2081.6
Page:
lad I0
FedEx Ground Reference Chart
SERVICE CODES
FedEx Ground
015
AW.POD. Precut Orethc
016
CCO. Pfevad Comic%
Os/
(000. hoped Oreax
Ole
FedEx Ground. PAP. Prem.:. Orator
019
Pro980.00414614
020
AuxPOD. Caloct Clommu
021
CAM. Danasuc
030
CCO. Coloci. DanosiC
031
(COD. C4lect Dorm.%
032
Cain CCO. COM. Omen<
033
Cparanseed Funds COO. Cold Comm%
136
Can. Prepack Net Aeltrn
4134
Gavanloo2 Fume 03D. flood. D:mailk
409
Cain COO. Peeped. Dotraulc
410
4,441.00. COD. Prmaa. D:mostic
411
AmPOD. COD. Colbut Dorranc
472
AvdP00. ECOO. Ppoaad. Isometric
413
AtSPOO. (CCO. CO1%1 Domeslx
414
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415
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416
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417
8113N1Pany. Dunos14
418
8113ia Pant. AuloPCO. Domos1c
419
1303rd Pang. COD.Oomesic
420
8113m1ParD.Otaleml FundsCOO. Dom
421
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422
811114oponi Domenic
423
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424
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425
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426
all Redeem. Cain COO. Dm)
427
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424
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429
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430
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431
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432
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433
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434
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435
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426
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437
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FedEx International Ground
022
023
024
025
026
027
on
478
479
480
481
482
rex
484
485
484
447
488
489
490
491
492
493
494
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Atn:POD. COO. Prepad
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AmP013. Can COD. Pimaid
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803rd Nutt. PuloP00
803rd Pang. 000
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803rd Pang. Can COD
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811111Mpant AmPC43
Se Reagent CCO
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Reopent Cparanleed Funds 000
•
Ileopent Cain CCO
900
$04
800
810
814
819
820
824
820
$30
$34
$35
836
937
938
939
840
84,
842
$50
13.51
952
953
$54
$55
$56
$57
1150
859
840
852
863
864
8/35
868
869
870
871
872
873
874
875
879
877
879
879
850
591
882
883
884
895
886
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CONFIDENTIAL
SONY_GM_00340327
EFTA_002 13022
EFTA01313604