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Invoice Number: 4.442.95915
invoice Date:
Nov 01.2002
Account Number:
Page:
1 015
FedEM TO ID
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022.6843
Billing Account Shipping Address:
NY SG LLC
457 MADISON AVE
NEW YORK NY 10022-6843 US
Invoice Summary Nov 01, 2002
FINAL DEMAND
Invoice Questions?
Contact FedEx Revenue Services
Phone:
M-F 7.6 (CST)
Fax:
Internet:
www.tedex.com
FedEx Express Services
Transportation Charges
Special Handling Charges
31.9/
0.96
Total Charges
uSD.S..
32.93
LSD 3
32.93
Your Account Is Past Due. Date of Notice: Jan 06.2003
To prevent further action, please remit your payment immediately.
II payment has been made. please disregard this notice.
TM FedEx Groin] accormils referenced in ens invite have been transferred and assigned lo. are owned by. and are payable to Peas Express.
To town prow credit please Mum this portion Mtb your pommel° Fed&
Please donor a
or fold. Please mks yew Mack payable to Fees
f 4:( COO ar
.te.,.!
-et., anp crone tem on moo, pc*
Remittance Advice
229207504442959153900000329380
SP 01 000001 97702 A 1 ASNG LP
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice
Number
Account
Number
Amount
Past Due
4.442.95915
USD S 32.93
nil
11..1,11
FedEx
P.O. Box 371461
Palsburgh PA 15250-7461
CONFIDENTIAL
SDNY_GM_00340620
EFTA 00213315
EFTA01313750
Invoice Number: 4-442-95915
Invoice Date:
Nov 01. 2002
Account Number:
Page:
2 of5
Adjust
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Explanation
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Date
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REASON CODE KEY
Reason
Code
Description
DUP
Duplicate ildling
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
Reciprenrs Account No.
RSA
Rebill Sender
RTA
Rebill Third Party Include
Third Partys 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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Authorizing Signature:
CONFIDENTIAL
SDNY_GM_00340621
EFTA 00213316
EFTA01313751
Invoice Number: 4-442-95915
!mote Dale:
Nov 01. 2002
Account Number:
Page:
3 of 5
FedEx Express Shipment Detail By Payment Type (Original)
Picked up: Oct 22, 2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge. Fedex has waled a fuel surdiarge 0r 3 COY, t0 Ns shpmeni
Distance Based Rios Zone 7
The amount due shown On me remittance advice retools die invoce 0elance due and includes Only 0lose items WI Out/118Sn°. Any payment *Nth could be applied t0 a speck shpment has been
credited to the appropriate wavily summary enclosed Payments ander adpstirents that could not be applied bespeak shpment have been credited against the total anoint doe on this invoice.
Traddng 10
838319149180
cipient
Sender
Re
Service Type Fees Standard OvenVOM
LAUREN KW1NTNER
JANICE A/C/RN
Package Type FedEx Envelope
NYSG LLC
Zone
7
457 MADISON AYE
200W MARRY STE 129
Packages
I
NEW YORK NY 10022.6843 US
SANTA FE NSA 87501 US
%Yacht
1.0 bs. 0.5Iags
Delvers
00 23.2002 0925
Transponation Chaise
USDS
7.47
Sc Area
AA
Fuel Surcharge
0.22
Sgiled by
LCRAIG
FedEx Use
022707677.05988C
Total Transportation Charges
7.69
Picked up: Oct 22, 2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge. FedEx has applei a fuel surcharge 01 3.00% to INs shpmeni
Distance Based Priong Zone 2
The amourd due shown on me remittance advice retools 0ie Waco balance due and Includes only those dereSRI ouislancing. Any payment *hien souk' be applied lea argotic shipment has been
credited to the appropriate wavily summary enclosed. Payments and'or adjustments that could not be applied bespeak shpment have been credited against the total anoint die on this invoice.
Trading ID
838319149675
Emir
BUGS
Service Type FedEx Standard Overrscri
Package Type FedEx Envelope
NYSG LLC
Zone
2
457 MADISON AVE
25 MAIN ST COURT PLAZA N
Packages
I
NEW YORK NY 10022.6843 US
HACKENSACK /4)07602 US
Wedll
1.0 lbs. 0.5 acs
Delveced
Oci 23.2009 1026
Transponatron Charge
4,90
Sc Area
Al
Fuel Surcharge
0.15
sgred by
CREASE
FodEA Use
022707677.06981r_
Total Transportation Charges
USD
5.05
Picked up: Oct 23, 2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Sun:haw. Fee has *pled a 'WI surcharge ol 3.0356 to INs shipment.
Distance Based Pricog Zone 2
The anoint de shown on the remittance advice steels the invoice balance due and includes only those darns sell aAsiancirg. Any payment inhch could be applied lea spec& shipment has been
Creaked to Me appropriate MON stenmary enclosed. Payments antler actUsiments that could rot be applied lo a speck shpment have been Credlie0 against me total amount due on this Invoice.
Tracking ID
839319149401
aqv
ReciPeni
Service Type FedEx Standard Oveenchl
DARREN INDYKE
LAWRENCE J FOX
Package Type Fedex Enrehre
NYSG LLC
Zone
2
457 MADISON AYE
18TH CHERRY STREETS
Packages
I
NEW YORK NY 10022.6843 US
PHILADELPHIA PA 19103 US
Weight
1.0 lbs. 0.5 kgs
Oelvered
Oci 24.2002 0913
Transportation Charge
4.90
Svc Area
Al
Fuel Surcharge
0.15
Spred by
IAMCORE
FedEx Use
02281582106.981c
Total Transportation Charges
USD vii
5.05
CONFIDENTIAL
SONY_GM_00340622
EFTA_002 133 17
EFTA01313752
Invoice Number: 4-442-95915
invoce Date:
Nov 01. 2002
Account Minter
Page:
4 of 5
FeclEx Express Shipment Detail By Payment Type (Original)
Dropped off: Oct 28.2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel surcharge • FedEr has %pled a toot surcharge (03 00% to INs shpment
Pewee Based Mk% Zone 7
The amount due shown on the remittance advice mewls the invoice balance due and Includes only those darns stll militiamen°. Any paymeMatoch coutl be applied to a emetic shprnent haS been
credited to the appropiate scbvity summary enclosed. Payments and'or eds.'s-truants that could not be applied bespeak shpment have been aedited against the total anoint due on this invoce
Tracking II)
839319149392
Ritident
Sender
Service Type Fedex Standard Diener
DARREN INDYKE
Package Type FedEx Envelope
NYSG LLC
AHERN HYATT LLP
Zone
7
457 MADISON AVE
200 WEST MARCY ST STE 129
Packages
I
NEW YORK NY 10022.6843 US
SANTA FE MA 87501 US
WHghti
1.O bs. 0.5 lips
Deivered
0o1 29.2002 II:55
Transportation Charge
USD
7.47
Sc Area
A2
Fuel Surcharge
0.22
Signed by
IAMARTIN
ForlEx use
03321785006966,_
Total Transportation Charges
7.69
Dropped off: Oct 28.2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEx has apples a fuel surchtude or 3.00% to Ms Oren!
Dstance Based Priong Zone 8
The arnsura due shown on the remittance advice reseels the invace Whence due and includes only those iteassNI outstanceng. Any payment Atiell Ceukt be spoiled to a speedc opment has been
credited 10 the appropiate acbvity summary enclosed. Payments and'or eds.'s-Weds that could not be applied to a spook shiernent have been credited against the total anoint die on this invoce.
Tracking ID
838319149407
WSW
EISSIBSIII
Service Type FedEx Standard Norge
JEFFREY EPSTEN
MARK NICHOLS
Package Type Fedex Envelope
NYSO LLC
Zone
8
457 MADISONME
1120 NORTH STREET
Packages
I
NEW YORK NY 10022-6843 US
LITTLE ROCK AR 72201 US
Weiset
1.0 bs. 0.5 lips
Delverwl
OH 29. 2002 10:21
TranspOnation Charge
7.23
Sc Area
At
Fuel Surcharge
0.22
Bred by
R BRATCHER
FodEx Use
03321785013696t
Total Transportation Charges
USD
7.45
Shipment Detail Subtotal
USD S
32.93
CONFIDENTIAL
SDNY_GM_00340623
EFTA_002 I 33 I 8
EFTA01313753
Invoice Number: 4-442-95915
Invoice Date:
Nov 01.2002
Account Number:
Page:
5 of 5
FedEx Ground Reference Chart
SERVICE CODES
FedEx Ground
01$
AvlaP00. PRied. Dreme
016
COD. Preped.Oomeslo
Oil
ECCO. PRIN14. Dreeec
018
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019
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1120
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021
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OM
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031
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032
Cash CCO Colts. Domeec
033
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136
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A06
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•39
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411
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412
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413
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414
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416
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417
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416
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419
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421
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422
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423
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425
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426
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427
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CONFIDENTIAL
SDNY_GM_OO34O624
EFTA_002 133 19
EFTA01313754