EFTA Document EFTA01317858

Invoice Number: 4-442-19632 Invoice Dale: Oct Ift. 2002 Account Number: 2292.0750-4 Page: 1016 Facts TIM 10 71.0427007 NY SG LLC 457 MADISON AVE NEW YORK NY 10022 6843 Billing Account Shipping Address: NY SG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Oct 18. 2002 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: wev...ledex.com FedEx Express Services Transportation Charges Special Handling Charges Total Charges USD.S TOTAL THIS INVOICE LSD 71.45 12.19 83.64 83.64 TM FedEx Groin] accorsas referenced in this mike have been transferred and assigned to. we owned by. and we payable to FedEx Ewes:. To town proper credit Mau Mum this portion stab purl:amen° Fed& Nesse donor sup!, atilt. Please outs put check payable to Fed& rce chanpeci afleii te0, i-vesMornatte lean on ,t, rve oat Remittance Advice Your payment is due by Nov 02. 2002 229207504442196327300000836429 SP 01 000001 971024 1 ASNG LP Iissilliostil ..... ill is II iisInlluillIisillurl NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 n n u u n n n n i Invoke Number Account Number Malin! Due 4442.19632 2292.0750.4 USD 5 83.64 1.8.1181.18.81.181.1.11...1.4.1.1.81.11 11.11 Ilrrlrll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346637 EFTA_002 19329 EFTA01317858 Invoice Number: 4-442-19632 Invoice Date: Oct 16.2002 Account Number: M2-0750-4 Page: 2 of 6 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation FiFFORE 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 Etdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rabin Third Perry 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 1-800-622-1147, visit our Internet site al wvay.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the recount x below: r- Physical Address E Billing Address 1 Mailing Address Account Number: 2292-07504 NEAP AdOtess Apt.7Suo: City: Stale: bp: ( Fax: I Authorizing Signabiro: CONFIDENTIAL SDNY_OM_00346638 EFTA_00219330 EFTA01317859 Invoice Number: 4-442-19632 Invoice Date: Oct 18.2002 Account Number: 2292-0750.4 Page: 3 of 6 FedEx Express Payment Type Detail (Original) Picked up: Oct 09.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FWD Iniernal Use: 204077400210W.L Fuel Surcharge. FOOD( has applied a fuel surcharge or 3.00%10 WS PIPment Distance Based Pricing. Zone 2 FedEx has audiled Ors aabll td ceded pieces. rreigN. end service Any changes made ale reflected In the Invert* &Muni Trading ID 82972443822 Service Type FedEx Morey Ovemighl Package Type FedEx Perk Zone 2 Pieces Weight Delivered Service Area Code Signed by Bunde ID 20 me. 0.9 NOS Oct 10. 2CO2 09:19 AA CONEILL 000 Serder Recipient JEFF SCHONTZ MARIA CORVINO NYSO LLC NEW YORK ISLANDERS 457 MADISON AVE 1535 OLD COUNTRY RD NEW YORK NY 100226843 US PLAINVIEW NY 11800 US Transponarkin Charge Fuel Surcharge 761 023 Total Transportation Charges USD S 7.84 Picked up: Oct 10.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fat mum:. use zaserdescrnes Fuel SUICIIVG9 • FOOD has applied a fuel stucherpe or 3.00% to the OpMent Dararde Based Pricing. Zone 7 Trading ID 628724403248 Serder Recusant Service Type FedEx Moray Ovemighl OARREN INDYKE DON KING Padtage Type FedEx Emelece NYSG LLC STATE HIGHWAY 472 MILE MARKER Zone 457 MADISON AVE STANLEY NM 07066 US Pieces 1 NEW YORK NY 100226843 US IMO Weght 1.0 Les. 0.5 kgs Delreered Oct 11.2002 13:14 Transocrlaten Charge 781 Service fl ea Code Rari Fuel Surcharge Re:gen:el Velvety 021 135 IMP feel Signed by R.WNG Delivery fl ea Surcharge 150 Buns ID 000 Total Transportation Charges USD 10.89 Picked up: Oct 10. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION red& wrens use: asotessoosniu_ Fuel Surcharge. FedEx has apphad a fuel Delano& Based Pricing. Zone 7 Trading ID 828724483259 Service Type FedEx Merry OvernIgN Padtage Type FedEx Envelope Zone Pieces Weight 1.0 M. 0.5 IDS Delivered Oct 11.2002 11:01 Service fl ea Code RIA Signed by Y AKIN Bundle ID 000 surcharge ca 3.00% to h.: shipment a2.09er DARREN INDYKE NYSG LLC 457 MADISON AVE NEW YORK NY 100226843 US Transporiatien Charge Fuel Surcharge Delivery fl ea Surcharge il csyna YVONNE AKIN 91 COUNTY RD A036 ESTANCIA NIA87016 US 781 023 ISO Total Transportation Charges CONFIDENTIAL USD 9.54 SDNY_GM_00346639 EFTA_0021933 I EFTA01317860 Invoice Number: 4-442-19632 Invoice Date: Oct 18. 2002 Account Number: 2292.07504 Page: 4 016 FedEx Express Payment Type Detall (Original) Picked up: Oct 10, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION red Ex Kerns:~ 201:6291(141083,1 Fuel Surcharge. FejEv has appned a fuel surcharge 013.00% le this ilNpmen1 Dislance Based Prong. Zone 6 TracNng ID 828724483650 Se Service Type FedEx Pnon rn ly ChegN nde DARKEN C INDYKE Package TYPO FOOE, Envelope NYSO LLC Zone 6 457 MADISON AVE Pieces 1 NEW YORK NY 100224843 US Weigh) 1.011». 0.5kgs Delivered 00111. 2002 11 :40 Sanwa Area Code AM Signed by J.BROWN Bundle 0 000 Transonaton Charge Fuel Surcharge Recblem DR JAMES BROWN 408 SUNSET RO BRENKAM TX 77833 US 7.57 023 Total Transportation Charges USD 7.80 Picked up: Oct 10, 2002 Pape Shipper Reference: NO REFERENCE INFORMATION FedEx Ireerreilice 203135314,2902tej Fuel Surcharge. FcdEx has applied a fuel surcharge el 3.00% to this shipment. Distance Based Prong. Zone 7 FedEx has audted this airbill for corred pieces. weighl. and service. Any charges made are reflecied in ems invoice amount Tracking ID 828724483682 Sender SIM°, Type FMB( Pricnty Onerroght Package Type FedEx Pak Zone 7 Peen Weight 1.0 lbs. 0.5Iups Delivered 00111. 2002 13:48 Sanwa Area Cede RM Signed by K.GODEC Bundle 0 000 DARREN INOYKE NYSG LLC 457 MADISON AYE NEW YORK NY 1002241343 US Transonaecn Charge Fuel Surcharge ReSidenhal Delivery 0.1m:try Area Surcharge Rorbier) CHARLES S KATHRYN OODEC 3024 HANN/Kest 1.13FaARTV MI 87005 US 9.011 0.30 1.35 1.50 Total Transportation Charges USD 13.04 Picked up: Oct 10, 2002 Pays: Shipper Reference: NO REFERENCE INFORMATION FedEx Kemal Use: 21109291001084,_42 Fuel Surcharge FedEx has applied a fuel Distance Based Prong. Zone 7 Rolase ergnature on Ne. Tracking ID 828724483708 Sen,ce Type FedEs Priorily Chreinght Package Type Feder Envelope Zone 7 P*DOS Weighl 1.0 lbs. 0.5 legs Delivered 00111. 2002 1327 Service Area Code RM Signed by 7279236 Bundled 000 surcharge ºl3.00% in this sNpmenl Sender LAUREN MINTIER NYSCI LLC 457 MADISON AYE NEW YORK NY 1002241343 US Transperiaocn Charge Delivery Area Surcharge Fuel Surcharge ZORRO RANCH 49 ZORRO RANCH RD STANLEY NM 87056 US 7.81 1.50 0.23 Total Transportation Charges CONFIDENTIAL USD SDNY_GM_00346640 0.54 FETA_002 19332 EFTA01317861 Invoice Number: 4-442-19632 Invoice Date: Oct 18.2002 Account Number: 2292-0750.4 Page: Sole FedEx Express Payment Type Detail (Original) Picked up: Oct 10. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION rte. were use 2esoniteateeN Fuel Surcharge FedEx has appled a Nei Detance Based Pricing. Zone 7 Tretlang ID 628724483730 Service Type FedEx Pricey Overnighl Package Type FedEx Envelope Zone Pieces MGM Deiwered Service Ana Code Signed by Bundle ID 1 1.0 lbs. 0.5 kgs OCI 11, 2032 11:52 AM M.BROWN 000 surcharge 04 3.00%K. INS 010Inent Sender DARREN INDYKE NYSO LLC 457 MADISON AVE NEW YORK NY 100226843 US Tranepaiallon Charge Fuel Surcharge Reopen( MARK EDWARD BRAWN 2737 ZAPALAE RD LA GRANGE 7)(78945 US 781 O23 Total Transportation Charges USD$ 8.04 Picked up: Oct 10.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fete inkms Use 5092eteafie3SOce Fuel Surcharge • FedEx has appled a lu3i Pearce Based Pricing. Zone 6 Release signature on lila. Tracking ID 628724483752 Service Type FedEx Prlorty Ovemighi Package Type FedEx Envelope Zone 6 Pima 1 Weght 1.0 Vas. 0.5 kgs Delivered Ott 11.2002 10:09 Service Ana Cabe 1.2 Signed by D.ARREN INDYKE Bundle ID 000 surcharge ce 3 03% to this shinned Sender DARREN INDYKE NYSG LLC 457 MADISON AVE NEW YORK NY ICO22-6843 US Transpodatlon Charge Fuel Surcharge R(eCleetal Rea pent MELANIE IDA BROWN BRORMO 5205 RANCHO VERDE PKWY CROWLEY TX 76036 US 757 O23 135 Total Transportation Charges USD$ 9.15 Dropped oft: Oct 14, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fief x Inland Use 263163$40643SOI Fuel Surcharge - FedEx has acpbad a Sal Package Senl from: 77840 alp «de Detance Based Pricing. Zone 6 Traciong ID 828724483660 Service Tyre FedEx Privity Overnighl Package Type FedEx Envelope Zone Peen Weght 1.0 Gs, 0.5 kgs Delvered Oct 15. 2002 0929 Service Area Code Al Signed by W.DOULIN Bundle ID 000 surcharge et 3.00% to ha chprrent Sswer DR JAMES BRAWN NYSO LLC 457 MADISON AVE NEW YORK NY ICO22-6643 US Trantecnallon Charge Fuel Surcharge Reopen DARREN INDYKE NEW YORK STRATEGY GROUP LUX 457 MADISONAVE FOURTH FL NEW YORK NY 10022 US 757 O23 Total Transportation Charges Payment Type Detail Subtotal CONFIDENTIAL USD$ ...USD $ 7.80 83.64 SDNY_GAl_00346641 IIIIIIIIIIIIIIIIII EFTA_002 19333 EFTA01317862 Invoice Number: 4-442-19632 Invoice Date: Oct 18. 2002 Accotra Number. 2282-07604 Page: 6 of 8 FedEx Ground Reference Chad SERVICE CODES FedEx Ground 015 AN:POO. Preyed. Orettc 016 coo ANplb. amend 017 ( 000. Prepad. Oredic 014 FedEx Ground PAP. Preyed. Crew 019 Peeedid.Demcdtc 020 Ala:P013.C4doct Doenesse 021 Condi. Danauk 030 CCO. Ceded. Malaita 031 (000. Cdlect Comte< 032 Cad CCO. Ceara. Omen< 033 Oaranteed Funds 000. Genoa Comm< 131 C4and. Preyed. Net Aeon 404 GAY LINO] Fune 000. Flayed. Ildnailk 409 Cash CCO. Propati. Doerestic 410 AunP013. COD. Proved. II:mostic 471 AinPOD. COD. CSa. Darretac 412 Aust00. ECOO. PovardOorretric 413 AuPPOO. ECOO. Colts. Domestic 414 AupP00. PAP. Prepad. Domestic 415 AuPPOO. Gunned F‘rds COO. Pad Dom 416 knoP00. Caen COD. Peeped, Dampest 417 81134 Pam. Danosid 418 81134 Pam. lialoPC0.13cerdoc 419 803rd Pv0.000.0omeslc 420 8113rd Pam. Ouserieed Funds CCO. Or. 421 503rd ParN. Cad1COD. Comedy 422 811114doem Oomedc 423 80 Redeem AunPCCI. Danauk 424 81119aapent CCO.Doenotac 425 811 Redder& GanI11003 Fuels COD. Dan. 426 80 Redeem Caul CCO. Own 427 Aux.P00. Can COD. toted. OarnetIg 42$ Aust00.0tureneeed Ftr4S COO. Ceded. am. 429 (000. Bel 3rd Pads Ornate 430 AuPPOO. COO. Bit 3rd Petry. Dorretac 431 AsaPOD. EOM. Eta 34 Party. Dowd% 432 .W1,00. Caen COD. 342 Party. Damosit 433 AsaPOD. Cluarantood Fulda COD. Eta 3n1 Party. Oom. 434 8000.811 Rooladn. Danasik 435 AuPPOO. COO. Bit Redolent Domestic 421 AuPPOO. (COO. BO Aecpe.t Dread 437 AuPPOO. Cat. COD. 811Receem Oomes1c 428 Aust00.0elfeted Ftr46 COO. BO doccted. Own FedEx International Ground 022 023 024 025 0213 027 028 478 479 480 481 482 aea 494 485 481 447 458 490 490 49! 492 493 484 4% 4% AuC1301). Naomi CCO Indvadl E000. Peeped PAP. Prepaid Peeped Au8P00.C441sa Cased Crastanicdd Funds COD. Peeped Caul CCO. Prcpao AtroP01). COO. Preyed AuPPOO. Celled AuPPOO. ECOO. Awed Aus,P00. ECOO. Culled ka:P00. PRP. Proud AunP00.0sarantetrd FOOS COD. Propae3 AunP00. Car) COD. Peeped 1)113rd Pod • 3,41 Parry. AuloP00 13113,0 Parry. COO 13113,0 Parry. Otorareetd Fonds COO • 3,0 Parry. Cad) COD 84 Random 811Rocipont AuyPCC1 80 Recount CCD 81111edoent Oaranleed Funds 000 81111edoent Ceti, CCO FEDEX HOME DELIVERY SERVICE CODES 900 $04 8010 810 814 818 820 824 828 $30 $34 $35 836 937 938 939 $40 $41 $42 $50 8.51 8.52 953 $54 $55 $56 $57 556 959 980 981 $62 $63 864 8135 8% 869 870 871 872 873 874 875 876 877 878 879 $50 $82 883 884 885 896 487 Aus:P CO . Petted Pendia Sgnetre Pow./ Store. AuloPCO. Popo, E,anr4. Pnyad Ewor.d. Sodhutoo.Proodd Dale Cartain.AuloP00. Pronal3 Dale Canain. Peopled Ode Cede n. Sonar,. Pdcaud Ainiardden1 Atd:P00. Preyed 4Paam*ent Pmoed Aden hooPOD.Poyed ACM Signature. Flayed Edadd.buIP013. Flayed Ena.nre. Mut 5481044. FUN) Dale Caulk ACIJI AbalOPCO. Papua Ode Cede n. 40.,0 Boron. ', roped AOCCiffideni Add' Sy-dium. Prepad Apacormani AdlIPCO.Pnvaq 8113rd Peer en 3.d P4nr. duo PCO 8113)d Pal). Spain Enme-g.134i #d Paly (more. Di) 7t0 Poly. MacPOD (more. B.) 2, 0Paly. Seven Cede Cert9n Boone Pali Cale Celan, 8113r0 Pay. AtooP00 Cale Gene.. $113,0 Pant 547.01n APP0ranom Bo 3rd Pad) AppainntOnlE1113rd Party. PaloPOD 81114 Part). Ate 0...4444013 8113,0 Pat,. Adult Syneure Emory. Dal 3ed Poly. ADIAiCP00 (mono. BO 3rd Pads darlt Synatre Cale Cloan.8113rd Pony. Adul 4-a0P00 811ROCIp401 81111/4 CIpard AdfraPCO 81111/4 dpanaSidnalde Etenry. SO Reopen, Etenry. SO Reopen,. AdioPCO Event,. SO Reopen,. Scrotum Ode Colton. BR Redeem Dale Conon. 811RacipentAmPOO Dale Conn. GA Redeem. Sdnalao 40133tanaln Ell Redden) Aptadranant 811 ROOM 4.4.1301) ER Redden!. Atka AuloPOD ER Redden!. Atka Sip‘aluro (-nor,. 841 Redolent Mu% AidePOO Edmid. BR Poosions. but Sonati.r. Dale Conan. 811Rocipem. ACLII IhutcP0.: Dale Cardin. 811Rodponi. /WI &vac,. ApactranOra 811 Redeem 143.11 Sedviod barren, Bp Reopen, Arial AoloPCO ZONE DEFINITIONS 28 G•o-rd &woo 48 con: gudar. :was I Bray s, Henn, 10 Stray t, Puede Ono II . 17 Sonde I* .14)taa 22 Santo rind Alaska 23 Stoic. 8444.41aska 23 Unice 8444.41aska 519 54 Sonic/ b Cana 928 96 Broca fro. Keno lOderree) OTHER CHARGE CODE DEFINITIONS II) COD. (Cosence 0.1Yogy) A.O.D. lAdinowted74ne.( 1 Delnenn 1 21 131 Cal Tog AI Omen , 84" Carona) leryd• end 0,, :5) Dadarodtiva Si Addeo Corteceon :7t mannious 1.1.844al :81 Ammese Prod 01 Deively 81 Addiond Ilantang [10) Ordtdo ExIca Somas Fee :11) Ortnegto . 150101. [12./ Elececnc c.o.o..z4 Inure 33) Edaronic C.013..48 Moo 34) FadEx Ground Rauderutal 35) FodEx GioundRosidanhal . Run [15) eel Annum Trans...ma Fee 20) FodEx Benign Ilene Debory 21) FodEx Otte Celan Home Descry 22., FedEx 48yonirreni Name Descry 23) FedEx Evan% Neer* Danny 31) PedEx Hand Daddy Rosickmitil 25) FadEx Kind Dolliaty Rosianitil . Sad 26) Cash C.00. Chargo 27) Cash C.0.0. let Nand, Char% 28) Cast, C.0.0. Ern °Weave Chew 291 Proof 0 DeirtgyAdnionago033,94 30) Fodtx Ilme DelodyFecoed Agportmert 30 FedEA wane Delivery &KOK. . On or Sonic. Ana 32) PatEx Mole Dolliaty EasChair • Handbus Mauna! 33) AMU Nada MOHO &Kilter . °nu 70 Pouf 34) PodEx Witte MOHO Sarcluego • COD Package 35) Plantrahanio 36) Ordnizo , IDE Carboni Idyll rd Oath 37) Orden ,108• on Lengin 36) 0.141128 , lir Carboy:1144,2B teed Caul 39) SuggernerealOmmeeoPeekaoe Chew 40) Canada Goode 8 Santos Tax • SST 41) Canada Hannondod and SonAce Tax . HST CO Cann* Gutted Sane Tao • 0$7 43) Retelved 44) dal Rom 45) Crude Caro (Wine Sumner°. 146) Conso1Osed Ready Poyeag 147) Conialdatad Ratans Packaa 2c244 .2.9.8 148) Conialdatad Ratans Packado 4x4x6 -48.12 HZ Oanialdatad ROOM% PaCk.)90 8.310 . 8410316 ISO) Conso1Osed Ammo Pockage let1C*12 . 10.12)1 t. 151) Conso1Osed Ammo PoCkage Cr CndIe 152) Conso1Osed Ready Orertue Padtape Ch:ry. 153) Rehr Mad%) 154) Socudy SunIutoo CONFIDENTIAL SONY_GM_00346642 EFTA_002 19334 EFTA01317863