EFTA Document EFTA01317574

Invoice Number: 4.212.41560 Invoice Date. Apr 18. 2002 Account Number: Page: I of 3 Forty Tax ID' 71-0127007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022 6843 Invoice Questions? FedEx Account Services Phone. M-F 7.6 (CST) Fax Internet: waw.tedex.com Invoice Summary Apr18. 2002 FedEx Express Services Transportation Charges 27.50 Base Discount -a50 Special Handling Charges 0.18 Total Charges 11SD.A. 18.18 TOTAL IN'S INVOICE .LSD $ 18.18 You saved $9.50 in discounts this penod! To ensure proper credit please remnr this portso with your yammer to Has !lease do not stsp)e or fold. Cc( coo2ece ”te,t s:r, on tir.rt4 pd. Remittance Advice Your payment Is due by May 03.202 229207504212415600100000181843 SP 01 000031 97702 A 1 ASNGLP lurllllrnll..... NYSG LLC 457 MADISON AVE NEW YORK NY 100224813 Invoice Number Account Number Amount Due :-11'2 115tH USD S I& I B FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346195 EFTA 00218887 EFTA01317574 Invoice Number: 4-212-41560 Invoice Date: Apr 18.2002 Account Number Page: Adjust FAX TO Tracking No/Airbill No. Reason Code Explanation $FFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Sdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebill Third Party - Include Third Party's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call 1 visit our Internet site al www.ledex.com or register for FIO. Feinal Expruss Please indicate change in address lot the account x listed below: r- Physical Addiess E Billing Address C Address Account !Cumber: 2292.07504 Name Address Apt/Suit : City: Stale: Do: PhOnel Fax: I Aulhoridng Signabito: CONFIDENTIAL SDNY_GM_00346196 EFTA_002 1 8888 EFTA01317575 Invoice Number: 4.212.41560 Involve Date: Apr 18.2002 Account Number: Page: 3W3 FedEx Express Payment Type Detail (Original) Picked up: Apr 11, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FedEx 'Memel Use: 03523.031 Fuel Surcharge • FettlEx has as/I44 a Nel Roches* el 1.00% to Kis OPment Tracking ICI B25305367984 Sender FleciPent Service Type FedEx Intl Nicety LAUREN KWPEINER PAUL HOFF UM Package Type FedEx Envelope NYSG LLC PAUL HOFFMAN PC Zone I 457 MADISON AVE 41-42 KONOENS CADE Ono :test JRRSTI NEW YORK NY 100224843 US ST THOMAS00602 VI Pieces 1 Weight 0.5 Pas Transpodabon Charge 27.50 Delkteretl Apr 12.2002 13:41 Discount 450 Stoned by M.MACEL Fuel Surcharge 0.15 Total Transportation Charges uSD S 18.18 Customs Entry Oslo Apr 12. 2002 Payment Type Detail Subtotal LSD$ 18.18 IIIIIIIIIIIIIIIII CONFIDENTIAL SDNY_GM_00346197 EFTA_00218889 EFTA01317576