EFTA Document EFTA01315028

Invoice Number: 5.836-75297 Invoice Date: May 18.2001 Account Number: 2292-0750-4 Page: 1 ol 3 FectEx Tax 10: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Questions? FedEx Account Services Phone: taco) 622-1147 M-f 7-6 (CST) Fax: (800) 548.3020 Internet: vnwtiedextom Invoice Summary May 18, 2001 FedEx Express Services Important Service Message: Transportation Charges 110.60 Beginning April 16. 2001. an Additional Handling surcharge Special Handling Charges 4.42 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 Total Charges. 115.02 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it will also be effective April 16. 2001. Please TOTAL THIS INVOICE .LSD $ 115.02 see your Account Representative for more details or request a copy of the FedEx Service Gade. Volume 2 Feb. 2001 Rate Addendum. To ensure proper credit, please rewm due portion with your peyment to Feat Please de rat staple or fold Remittance Advice Your payment Is due by Jun 02.2001 22920 750 583 67 52 9 7 190000 1150 226 SP et 00003197702A 1 ASNGLP Lttllllarll..... Until NYSCi LJ_C 457 MADISON AVE NEW YORK NY 10022-6609 FedEx News! Effective 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 ebrents. For shipments paid for by cash, check. money ceder or credit card. requests for invoice adjustments for service failure must be submitted within 15 days of the ship date. Requests for invoice adjustments fa' reascas 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 cater or credit card. Invoice Number Account Number AMMON Due 5.836-75297 2292-0750-4 USD S 115.02 FedEx P.O. Box 1140 Memph.s TN 38101.1140 CONFIDENTIAL SDNY_GM_00342519 O111111IMMII EFTA_002 I 5214 EFTA01315028 Invoice Number: 5-836-75297 Invocce Date: May 18.2001 Account Number: 2292-07504 Page: 2 (113 Federal Express Please indicate change in address tor the account 0 listed below Account Number: 2292-07504 Name: [—I Physical Address Billing Address K Waling Address Ado'efit Ape, /SOW city: Sate: De: Pacne: I ) Fax I Memmna Stratum: CONFIDENTIAL SDNY_GM_00342520 EFTA_002 I 52 I 5 EFTA01315029 Invoice Number: 5.836.75297 Invoice Date May 18.2001 Account ~bee 2292-0750-4 Page: 3 o13 FedEx Express Payment Type Detail (Original) Picked up: May 10.2001 Payee: Shipper Reference: NO REFERENCE INFORMATION Feet. "vernal use 3sJ61.001rda Fuel Surcharge FedEx must apply a temporary luel surcharge tended corms market conceive es theyrelate SD Nel COWS FedEx has audled this airbil for cored pieces. weigh. and service. My changes made we rebacled n the invoice amount. Rated as FeclEx Intl Priority Redpenl net inbusiness closed. Trading ID 825982198080 Sender Racoon( Service Type FedEx kdl Priority ERIC GANY FINANCIAL TRUST COMPANY Packer Type FedEx Pak NYSG LLC 8100 RED HOCK OUARTER Zone I 457 MADISON AVE SURE B3 Ong teat. JRWSTT NEW YORK WY 100224809 US ST THOMAS 00802 VI Pieces 1 viekiN 2.t lbs Transportation Cherie 55.30 Delivered May 14. 20011426 Fuel Surcharge 2.21 Signed by L.CASEY Customs Envy Dele May 11.2001 Total Charge USE/5 57.51 Picked up: May 15.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION r Imomal use 60554420ir Fuel Surcharge . FedEx musl apply a lernparary luel surcharge lorebact unveil market condlions as they Male to fuel costs. FedEx has audited the altbil for coned pieces. weight and service. My changes made are reflected ci the invoice amount Rated as Fe s Ind Priority Traclung ID 825992190090 Sender Recoent imp Service Type FedEx Intl Priority ERIC GANY JEANNE BRENNAN Padiaps Type FedEx Pak NYSG LLC FINANCIAL TRUST COMPANY m Zeno I 457 MADISON AVE m .~ OrigiDest. JRBSTT NEW YORK NY 10022.6809 US ~ r~ Plead 1 m ,m , Weight 2.51ós m Delivered May 16. 20011639 Transported's, Charge 55.30 Signed by L.CASEY Fuel SurChWee m 221 m CUSTOMS Entry Dale May 18,2001 Total Charge USD S 57.51 Payment Type Detail Subtotal USO 5 115.02 CONFIDENTIAL SDNY_GM_00342521 EFTA_00215216 EFTA01315030