EFTA Document EFTA01315031

Invoice Number: 5-837-28130 Invoice Date: Jun 01.2001 Account Number: Page: 1 013 FedEx Tax 10: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shiming Address: NYSG LLC BELLA TSUKEMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoke Summary Jun 01. 2001 Invoice Questions? FedEx Account Services Phone: M-F 7-6 (CST) Fax: Internet: VAYN.1edex.com FedEx Express Services Important Servlce Message: Transportation Charges 3375 Beginning April 16.2001. an Additional Handling surcharge Special Handling Charges 1.35 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. USD.S.. 35.10 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 $ 35.10 see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. To ensure prow crediC please return this portion with your poymontto Pada Piton do nor staple or Sod rc, ppnpeci Oattni, ern:* anico(nOtte S:t— on .n.on,, non Remittance Advice Your payment Is due by Jun 16. 2001 229207505837281301900000351054 SP 01 000001 97702 A 1 ASNGLP Iurllllouiiu...Medd AIWA' NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 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 shipments. 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 kr reasoI other than service failure must be made in writing within 60 days of the invoice dale for invoiced shipments and 60 days from the ship date for shipments paid for by cash. check. money ceder or credit card. Invoke Number Account Number Amount Due 5.837.28130 USD $ 35.10 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00342525 IIIIIIIIIIIIIMII EFTA 00215220 EFTA01315031 Invoice Number: 5-837-28130 Invooce Date: Jun 01. 2001 Account Number: Page: 2 of 3 Federal Express Please Indicate Change In address for the aCCOunt 0 sated bolOW: Account Number: Name. K Physical Address K Billing Address K Mailing Address *Wen: Apt /Slid: City Sate: Phene:l ) Fes I I Authorizing SIWIOUM: CONFIDENTIAL SDNY_GM_00342526 EFTA_002 15221 EFTA01315032 Zeno 4 Pieces 1 Weight 0 Daunted May 22.200109:14 Service Invoice Number: 5-837-28130 Invoice Date. Jun 01.2001 Account Number. Page: 3 ot3 FedEx Express Payment Type Detail (Original) Picked up: May 21.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION reucx means Use: 145142.80000020eLc Fuel Surcharge - FedEx must apcTy a temporary luel surcharge to reflect curets market condoms as they reale to luel costs Distance Based Pacing. Regon 0 Trackrig ID 625766935589 Some/ Rec opts Service Type FedEx Primly Overnight LAUREN KWINTNER PEG UGLAND PacAage Type FedEx Envelope NYSOLLC PEW ALBANY PROPERTY INC 457 MADISON AVE 6525 WEST CAMPUS OVAL STE 105 NEW YORK NY 100226609 US NEW ALBANY OH 43050 LIS Tyanscortalico Charge 15.50 Fuel Surcharge 0.82 USD S Arta Code M Signed by KGROVES Total Charge 16.12 eundelD 000 Payment Type Detail Subtotal USD S 16.12 Dropped off: May IL 2001 Payor: Reciplent Reference: NO REFERENCE INFORMATION Fedex Miami Use: 1372021200001500/1_ Fuel Surcharge • FedEx must apply a temporary luel surcharge to refloct curer market concitions as theyrdale 53 luel costs Distance Stead Pricing. Regon 3 FedEx has auceed this airbil for correct pieces. weight and service. Any changes made are selected n the invoice amount Treektifs ID 828046611484 Sender Recnient Service Type FedEx Pricay Oveenchl JOHN S BIDDLE DARREN MOYNE Packer Type FedEx Pals 201 BEAVERTML RD tEW YORK STRATEGY GROUP Zane 3 JAMESTOWN RI 02205 US 457 MADISON AVE 4111 FLOOR Pieces I NEW YORK NY 10022 US 1 Weight .0 lbs Delivered May 17, 20010824 Transportation Olatge 1825 Service Fuel Surcharge 0.73 Area Cate Al Signed by W.DOU USD S LIN Total Charge 18.98 gunge ID 000 Payment Type Detail Subtotal . USD S 18.98 CONFIDENTIAL SDNY_GM_00342527 EFTA_00215222 EFTA01315033