EFTA Document EFTA01314463

Invoice Number: 4-963-06250 Invoice Date: Nov 21. 2003 Account Ntwnber: 2292.0750.4 Page: 1 o14 FedEx 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 Nov 21, 2003 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 $ 24.26 0.73 24.99 24.99 The FedEx Ground accounts referenced in Ibis .woice have been transferred and assigned to. are owned by. and are payable to FedEx Excess To win propercnot obese return ins pennon. your payment to FeclEx. Steamea ea tabge o1 1C4. Ploasollitlt0 'tut chock payable,. FoSEx. ro, swot cr abyss. check care re OrneOlt lean on reverse nee Remittance Advice Vow payment Is due by Dec 06.2003 22920750496306250290000024992? SP 01 000001 97702 A 1 ASNGLP NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.963.06250 2292.0750.4 USD $ 24.99 I DM ILdrll FedEx P.O. Box 371461 PitiSbutteh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341695 EFTA_002 14390 EFTA01314463 Invoice Number: 4-963-06250 Invoice Date: Nov 21. 2003 Account Number: 2292-0750-4 Page: 2 eta Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation eFFORE 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 Sdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Roc:pent% Account No. RSA Rabin Sender RTA Rabin Third Party include Third Parry' 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 t-800-622-1 147, visit our Internet site al vevnv.ledex.com or register for FIO. Fekral Express Please Indicate change In address to. the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: 2292.07504 Name AeOtess Apt., Suite: CO: Stale: Bp: Phone: Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00341696 EFTA_002 14391 EFTA01314464 Invoice Number: 4-963-06250 Invocce Dale: Nov 2 I. 2003 Accounl Number: 2292-0750.4 Page: 3 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Nov 12.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FeaEr has aggled a fuel surcharge 01 3.00% to INS Shpment Distance Based Peking. Zone 4 FedEx has awned mie shemenibr Career Traclung IO 938319149234 Senl0e Type PEEK PnorilyOvernIghl Package Type PEEK Pak Zone 4 Packages Weight Detvered SVC Area Signed by Feces Use 31613793029022/ Total Charge 20 Pm 0.9 kgs Nov 13.200010:22 A2 D.ONCLEY packages. weight and Bervite. Any therigea made ere reflected in the *nolo amount Sender Recipenl LAUREN KYANINER PEI) UOLAND NYSO LLC NEW ALBANY PROPERTY INC 457 MADISON AVE 6525 W CAMPUS OVAL STE 106 NEW YORK NY 100224843 US NEW ALBANY CH 43064 US Transportation Charge Fuel Surcharge 9.75 0.29 USD $ 10.00 Picked up: Nov 12, 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge Fe£s has applied a fuel osiarceSaset Prising. Zone 6 Tragurg ID 838319149245 Service Type FecIF-x PrianlyOvemighl Package Type sects Envelope Zone 6 Packages Weight Delvered Svc Nee Signed by Fece Use 1.0 be. 0.5 loge Nov 13.200309:02 A2 LBARRY 31613793000639W surcharge of 3.00% to this shipment Etal LAUREN KWINTNER NYSO LLC 457 MADISON AVE NEW YORK NY 100224843 US Reuses! CHIEF FINANCIAL OFFICE FRANKLIN BANK CORP 9800 RIDUCNO AVE STE 680 HOUSTON TX 77042 US TranspcOaton Charge 7.57 = Fuel Susharee 023 Total Charge USD$ 7.80 E Picked up: Nov 13.2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge . FecEs has appled a luel surcharge of 3.00% to this shpment 04tarCe Reg.., Pricing. Zone 4 Reksaa signature an life. TradlirglO 638319149142 Service Type Fe0Ex Priority Overawe Package Type FedEx Envelope zero Packages warp Dowered Svc Area Signed by FerEx Use 4 1.0 Pas. 0.5 Figs N0Y 14.2003 D8:52 Al 18657878 317147906438391Sn Sender Recipenl LOUREN KYANTNER OR 'AAR% LN100N NYSO LLC 170 SOUTH PARKY1EW AVENUE 457 JACKSON AVE COLUMBUS ON 43209 US NEW YORK NY 10022-6843 US TUOMOCOSMOO Charge Fuel Surcharge 6.94 021 Total Charge USD $ Shipment Detail Subtotal USD CONFIDENTIAL 715 24.95 SDNY_GM_00341697 EFTA_002 14392 EFTA01314465 Invoice Number: 4-963-06250 Invoice Date: NOV 21.2003 ACCOunl Nut. 2292-07SO-4 Page: 4 014 FedEx Ground Reference Chad SERVICE CODES FedEx Ground 015 A..6:150D. Preyed. Csreax 016 CCO. Pried. Drone 017 (000. Preps( Drains 010 FedEx Gourd PRP. Precoa erases 019 Ps1Paid.00014414 020 AsaPOD. WIN". Donna< 021 C48441. D40.01.04 131 &caw 31C1PCsay, Rom Miaow 136 Owe. Prepack tee Rakes 137 Cone. Prepack Notre Mame, 465 Coannlped Funds 000. Peeped. Dmeax 44. Ca* COO. P.1116.1. Orates 410 Asa POD. COD. Proved. Danosec 412 AsaPOD. ECCO. Propaid. Osmotic 415 Aux.00.0uwastood hods COD Ppd. Dan 416 AsaPOD. Cash COD. 11100114. DomosIc 417 Oil 3rd PIM. Drain 410 Oil 3rd PIM Au1oP00.0teseas 419 0113.41Pareg. COD.Oomeslc 420 Oil 3rd Pang. Otanoleed NodsCOO. Ore 421 all 3ed Pant. Cash COD. Domooc 422 all RocIperrt Domcatc 423 all RocIperrt AnaPCO. Dasosec 429 (000. Bo 3re Pelee. Orem 430 AmP00. C00. Oil Srcl Pat,. Damara 431 AnPOD. ECOO. DP 3rd Pasty. Correelc 432 AnPOD. Can COD. 003rd Paso. Dearest 433 AsaPOD. Ouwascorsi hods COD DI 34 Party. Coln. 434 ECOD.Bil Rooplool. Wasik 43S AsnPOD. COD. Ell Pompom. Dsmessia 436 AlasPOD. ECOD, DI Ridgy's. Domoste 437 AmP00. Cash COD. Oil Racoons Oomeele 108 AveP00. Oversee., Fe-es COO. BO Respest Own 138 Gaie. Preyed. Gateway' F‘res. (COO FedEx International Ground 022 021 02$ 027 029 135 478 479 480 ASS 414 487 4$0 469 490 491 492 493 ISA:POD. hoped COD. Propaid Previa AvePOD. Cake Cased elematewea Crowd. 9ei Pane. Reese, Linen Gala/WO] Funds COD. Proved Cash COO. Prepaid Ala:POD. COD. Proped AlasPOD. Ouwascorsd hods CLO. Prtgale2 AnPOD. Case COD. Prepad ti II 3rd P.M till 3rd Pang. lkaio•CO SII 3rd Parry. 000 8113ed Pam. 0ummlood hods COO 8113ed Pam. Gun COD 811Rocipeni 811Rocipent AussPOD FEDEX HOME DELIVERY SERVICE CODES 600 504 800 810 814 818 820 824 020 830 834 836 842 1560 88I 1562 853 654 855 $56 857 858 859 660 $49 $?0 671 872 873 874 875 876 877 4170 4178 Aus:P00. RANO, Prato, Synge. Papp! (erne,. keoPCO. Pewee Ensnesa. Proving Esant..0. Sesnahro.Peasaid Dale Gana AuxPCO. Frepaie Dale Conan. Pia84.1 Dale Celan. Senate. Pea./ Aroanreem AvePOO. Peeped eroanreem Angie Stare Orem. 3,0 Feely. Ream Ibmwo, Home Weary. Propos; Flaws Maud.. all 3M Pas/ all 3M Pass. Asa PCO all 3M Pas/. Swans. Erre°. Be are Pally Erre°. N13re Pony, AsaPOD Erma,. BO 3rd Pony, Solna Dale Colon. till 3rd Pam Dale Ganda. all 3.'d Pares AuloPOD Dale Conan. all 3.'d Pay. Waits. .606441r160(0 DOM Party Appanisern 0113rd Pane. AoloPCO SO Rearmed 911 Fteeeeni, Ato:PCO au Reaped. $.21,11k10 (uenro. B41 Record Ettore. Ni Roopasol.PuloPCO Ewald. BD Raqel,. &oven Dale Canals. all Rocipom Dale Cs., Oil Reopen?. AvroPCO Dale Cetee. Bll PeOpent, Senate Aveanrent 011Aeopent Aveanrent 011AeoPent Acr1sPOO ZONE DEFINITIONS 0.1 &and Sorsesama La-ads 24 Goind Sena* 40 cot, 9LAnetwesandl 74 Csn'snd Sara 45 mm 9.11,5 eevn 9 Berke Passe. ID Scott 'ohs:41094o 14 Scott lo 17 Sinks lo Maass 22 Sink. Wen Sasiss 23 &my/ Yrs Alseca 25 Senna Pc....Muke 51 IL 54 Sena Is Cowls 92696 $1.nra sr. mdse. IDYsissa. OTHER CHARGE CODE DEFINITIONS Ill .21 In In 61 :81 :91 .10) I1 .121 .13) 141 15) 16) 20) 211 221 231 24) 25) 26) 249 29) 30) 361 361 371 381 at) 40) 141) I42) 144) 145) I46) 147) 148) 149) ISO) 151) 162) In) 154) C.00. tCotecicn Oeheryi A.O.D. Odin met/arrow I Delvers) Col Tee Crania Canned Warr DoclarodVaruo Attsyss Cony:eon Hazardous Itsten$ AvZmac Proo1 ol DOSeery AddIona. lenity Omura Exica Solve, Fe. Osotooptas I SO les. El.coonic COAX. 24 byes Etlaronic C.0.0..44 kers Fedex Ground Reeckeee Fedex Ground Reeeketel AteM Belton Orem Traneneson Fee Foote Geneve Ore Dewy FodEx Dam Conan Hate Dalsoly FedEx 4006144.11 Hone Dalsoly Ras Evening Hone Colony FodEx Rine D4OnmyRosicl....ild Foote leame Winn Ret4mIal • Ave Can. 0.00 Come Can. 0.0 0.140 Deans Chw Casts C OD. Ewa Grereces Float Won ethenuagt Fodbx Woo Mann Fooxo Foal Ssweriarga Cherub' Conned imam a-a Gyro Onetaze * 'Orin Leaps Onetne e Carboni Len0 OW Oath Suneememal Oversee Package Charge Cana Goods a Braces lax -CST Canna Hensantsoci Saes Tax .11ST Canna Cuotac Sa1as TAX CST Nol Baum Greet Care °Klee Sumearge Conso16Sed Kelm Poyeag Consokbeed Aare Package 2044.2x019 Conso1d-ves1 Rearm Peclay. 4444 . 4%0112 Conso1Osal Rtarra Package 640110.6410x16 COASOldit“ Rana POCk490 &Wan 1002.tfi COASOldaW Ns:4ms Poosado Fl Chap Consokiscod Rains Cronsizo Packapo Cane Daiwa Magee Canyko Onspasolesehe.4 C•414) CONFIDENTIAL SDNY_GM_00341698 EFTA_002 14393 EFTA01314466