EFTA Document EFTA01314897

Invoice Number: 5-741-93780 invoice Date: Mar 16.2001 Account Number: 2292.0750-4 Page: 1 o13 Fedex Tax 10: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022 6809 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Mar 16. 2001 FedEx Express Services Transportalion Charges 36.00 Special Handling Charges 1.44 Total Charges USD S. 37.44 TOTAL THIS INVOICE _USD S 37.44 To vow" prow credit Mate retrom leis portion with your payment'', Hair. Please do no rank or fold. icetrI3A2VCI ,Stest chort. ,n1c:crpMre S:r— on e..t Remittance Advice Your payment Is due by Mar 31. 2001 229207505741937808100000374408 SP 01 000031 97702A 1 ASNGLP rrIlllrrrll..... NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Important Service Message: Beginning April 16.2001. an Additional Handling surcharge will apply to certain domestic shipments that require special handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the Fedex PM and RM Delivery Areas. and it will also be effective April 16. 2001. Please see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. Fedex News! Effeclive April 1. 2001. we are changing our policy for requesting invoice adjustments. Requests for invoice adjustments for service failure must be submitted within 15 days of the invoice date for invoiced shipments. For shipments paid for by cash, check. money order or credit card. requests for invo:ce adjustments for service failure must be submitted within 15 days of the ship date. Requests for invoice adjustments for reasons other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5-74143780 2292-0750-0 USD $ 37.00 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342328 IMIIIIIIIMII EFTA_002 15023 EFTA01314897 Invoice Number: 5-741-93780 Invoice Date: Mar 16.2001 Account Number: 2292-07604 Page: 2 of 3 FedlE Federal Express Please Indicate change in address tor the account 0 haled below Account Number: 2292-0750-4 Name: [ I Physical Address Salina Address I Mailing Address AdbeSS' Acr. I air Stale: Phone: I ) Fax Mthomna Stratum: CONFIDENTIAL SDNY_GM_00342329 EFTA_002 15024 EFTA01314898 Invoice Number: 5-741-93780 Invoice Date: Mar 16. 2001 Account Number: 2292-0750.4 Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Mar 12.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION Coax Memel Use: 2a301C0iti_ Fuel SurCharoe FadEs moat apply a temporary ruel surcharge to MOOR CteceN marker Conditions as they relate to fuel CONS FedEx has audited Pm arbe Ice correct pieces. weigh. and same*. Any changes made are reeeded in the invoice amount. Trapsnglp e25982197267 Sender Reorient Service Type FedEx Ind Priority LARUEN KWMTNER JEANNE BRENNAN Package Type FadEx Pak NYSO U.0 FINANCIAL TRUST COMPANY. INC Zone I 457 MADISON AVE 6100 REO HOOD WARIER OneoDesT JRBSTT NEW YORK NY 100226609 US STE B3 Pieces t ST THOMAS 453 VI weight 1.71:* Mattered 1Aar 13. 2001 16:59 Transpcelatian Charge 36.00 Signed by J.RUAN Rot Surcharge 1.44 Customs Entry Date Mar 13. 2001 Total Charge USD$ 37.00 Payment Type Detail Subtotal LSD 37.44 CONFIDENTIAL IIIIIIIIIIIIIIIII SDNY_GM_00342330 EFTA_00215025 EFTA01314899