EFTA Document EFTA01317867

Invoice Number: 4.442-95915 Invoice Date: Nov 01.2002 Account Number: 2292.0750-4 Page: 1 of Fedex Tax I0 71.0427007 NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Nov 01, 2002 FINAL DEMAND Invoice Questions? Contact Fed Ex Revenue Services Phone: (800) 622-1147 M-f 7-6 (CST) Fax: (800) 548.3020 Internet: vnwriedex.com FedEx Express Services Transportation Charges Special Handling Charges 31.97 0.96 Total Charges USC1.6.. 32.93 TOTAL THIS INVOICE DSO S 32.93 Your Account Is Past Due. Date of Notice: Jan 06, 2003 To prevent tuner action, ;tease remit your payment immediately. 11 payment has been made. please disregard this notice. The FedEx Gravid accowas referenced in this nvcice have been transferred and assigned to. we owned by. and we payable to FecEx Express. To noun prow credit pingo nem this porno stith your payment° F•dEs Pinar do nor ank or fold. Please ono your shoot pantie to Fed& I COO ][.n adso-e :fey -..e,nic:trobne tern on ttorv, ode Remittance Advice 229207504442959153900000329380 SP O1 0004:0197702 Al ASNGLP NYSO LLC 457 MADISON AVE NEW YORK NY 10022.6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Past Due 4.442.95915 2292-0750-4 USD 5 32.93 HAI 11..1,11 FedEx Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00346654 EFTA_00219346 EFTA01317867 Invoice Number: 4-442-95915 Invoice Date: Nov 01. 2002 Account Number. 2292-07S0-4 Page: 2 of S Adjustment Request FAX TO (800) 548-3020 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 Sidling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Race:cents 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 1-800-622-1147. visit our Internet she at www.fedex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: n Physical Address E amino Address 1 Mailing Address Account Number: 2292-07504 Name Address AMJSWW City: Stale: Dp: Phan.: I Far I Authorizing Signature: CONFIDENTIAL SDNY_GM_00346655 EFTA_00219347 EFTA01317868 Invoice Number: 4-442-95915 Invote Date: Nov 01. 2002 Account Number: 229207504 Page: 3 of 5 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Oct 22, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has meted a fuel surcharge Of 3 03% to this shpment Distance Based Prkng. Zone 7 the amount duo shown on the remittance advice redeCIS the Invece Penance due and includes only those hternSNa oustanOng. Any payment Mich could be applied to a neCtIC OPment hasbeen credited to the appropiate activity summary enclosed Payments ander adpsuronts that couki not be applied to a spook shipment have been akiled against the total anoint due on this invoice. Tracking IO 835319149484 Recicient Sender Serene Type Fear Standard OvenvOn LAUREN KW1NTNER JANICE MORN Package Type FedEx Envelope NYSG LLC SOMMER UDALL HARDWICK AHERN HY Zane 7 457 MADISON AVE 200W MARRY STE 129 Packages I NEW YORK NY 10022.6843 US SANTA FE MA 87501 US Weight 1.0 bs. 0.5 kip Devoted 0c1 23.2002 0925 Tram/Mallon Charge USD S T47 Svc Area AA Fuel Surcharge 0.22 Stored by LCRAIO FedEx use 023707677069W_ Total Transportation Charges 7.69 Picked up: Oct 22, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has pled a Itrel sumnarge of 3 03% to INs shpmenl Distance Based Pricing. Zone 2 The amount die shown on the remittance advice reloads the Invcice balance due and includes only nose items sill outstancang. Any payment aluch could be applied to a smock *hornet+, has been «edited to the appropriate activity summary enclosed. Payments andier adystrronts that could not be applied wasp:3k shoment have been credited against the total amount die on this invoice. Traddng ID 0338319149576 &SEW EISSIBISDI Service Type FedEx Standard Overnak DMREN INDYKE ESO CARL A RIZZO ESO Package Type FedEx Envelope NYSG LLC COLE SCI.P3TZ MEVEL FORMAN LEONA Zane 2 457 SAMSON AVE 25 MAIN ST COURT PLAZA N Packages I NEW YORK NY 10022.6843 US HACKENSACK 14)07602 US Werpu 1.0 bs. 0.5 kgs Deviated 0c1 23.2002 1026 Transportation Charge 4.93 Svc Area Al Final Swcharge 0.15 Stored K.BEASE Fed Eti Use 0297076770696V_ Total Transportation Charges USD S 5.05 Picked up: Oct 23, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION IMIIIIIMMIll Fuel Surcharge. FedEx has soled a lustserene/IP Uf 3X0% to INs 'Bement. Distance Based Pricing. Zone 2 The amount die shown on the remittance advice totems to invoice balance due and includes only those items 'MI mistaking. Any payment mthich cork' be applied lea specie Ofprnent has been credited to the appropriate activity summary enclosed Payments ander adlisiments that souk' rot be applied to a spook shpment have been credited against vie total amount the on this Invoice. Tracking ID 835319149451 ar Redden Service Type FedEx Standard Oveencri DARREN INDYKE LAWRENCE J FOX Package Type FedEx Envelope NYSG LLC DRINKER BIDDLE FtEATH UP Zone 2 457 MADISON AVE 18TH CHERRY STREETS Packages I NEW YORK NY 10022.6843 US PHILADELPHIA PA 18103 US %kip 1.0 bs. 0.5 kgs Delvered Ocl 24.2002 09:33 Transportation Charge 4.90 Svc Area Al Fuel Surcharge 0.15 Signed by IALICORE FedEx Use 023815821136981c Total Transportation Charges USD S 5.05 CONFIDENTIAL SONY_GM_00346656 EFTA_002 19348 EFTA01317869 Invoice Number: 4-442-95915 Invoce Date: Nov 01. 2002 Account Number: 2292.0750.4 Page: rl of 5 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Oct 28.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has dApled a fuel surcharge of 3.CO%10 tNs shromeni Distance Based Primp Zone 7 The annum due shown on the remittance advice redacts the Woo, Defiance due and Inductee only those itemsstll colstancIng. Any payment *Itch could be applied to a speck Penman has been credited to the appropriate activity summary enclosed. Payments and:or adisuronts that codi not be applied bespeak shpment have been credited against the total anoint die on this invoice. Tracking II) 839319149392 olcient Sender no Sena. Type Fedex Stanger(' Ovendrt DARREN INDYKE SOMMER UDALL HARDWICK Package Type FedEx Envelope NYSG LLC AHERN HYATT LLP Zone 7 457 MADISON AVE 200 WEST MARCY ST STE 129 Packages I NEW YORK NY 10022.6843 US SANTA FE MI 87501 US %Yoshi 1.0 bs. 0.5 Ids Delvided ON 29.2002 11:95 TranspOnation Charge USD 7.47 Sit Area A2 Fuel Surcharge 0.22 Signed by 1AMARTIN FeclEx Use 093217850136966e_ Total Transportation Charges 7.69 Dropped off: Oct 28.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has waled a fuel surcharge or 3.00% to Ms shprect Distance Based Priced. Zone 6 The endure due shown on the remittance advice reflects tie InvOce Odense due and Includes only those iternssul outstancIng. Any payment andl cod be ammo to a speck OpmeN has been aediled to the appropriate activity summary enclosed. Payments antler aripstmentsthet could not be applied to a spook shipment have been credited against the total amotni die on this invoice. Tracking 10 838319149407 6166kir &RSV Service Type FedEx Standard Override JEFFREY EPSTEN MARK NICHOLS Package Type Fedex Envelope NYSG LLC LEADERSHIP OF AMERICA INC Zone 8 457 MADISONAVE 1120 NORTH STREET Packages I NEW YORK NY 10022-6843 US LITTLE ROCK AR 72201 US Weide 1.06s. 0.5 Ids Delvers:I Ocl 29.2009 1021 Transporlation Charge USD 7.23 Sc Area Al Fuel Surcharge 0.22 Signed by R BRATCHER FedEx Use 093217850136965C Total Transportation Charges 7.46 Shipment Detail Subtotal u231) S 3293 CONFIDENTIAL SDNY_GM_00346657 EFTA 00219±49 EFTA01317870 Invoice Number: 4-442-95915 Invoice Date: Nov 01.2002 Account Number: 2292.0750.4 Page: 5 Of 5 FedEx Ground Reference Chart SERVICE CODES FedEx Ground Ata9PCO. Pa1491.0ntoe 018 COD. Pre940.0ameslc On ECCO. Pa1914. Orne 018 Fet( Cecend.PDP.Paco4. Donnę 019 Prapiat Mniszie AulaP00. Colom. Domashc 021 Golec!. Davos« 030 COD. Cerki. Dotraw 03l EC00. Cokm. Dorneso 032 Caere. C00. Golca. Domenk 033 GoarameeziForsk CCC. Canon. Damek 133 Gron Prepad.11e1"14onager 408 Charamocrá Funt COO. Proked.. ~na t09 Casa CCD. Propan. Odmom 410 .4810120. COD. Propan Doermac 411 AuloPCO. COD. Gamm. Oomossc 412 Ate4000. ECOD.Prepod.Oomeslz 413 Atek000. ECOD. Colta. Ckmemc 414 AukOCO. PRO. Prawi Ckmed‚c 415 Au1:800. Gutoweed ru* COD. Po, Dam 415 AuloPOD. Cmh 00D. Frapod. Dresie 417 811340 Pany. Damo: 418 8118d Pany. 0.4*POD. Domeik 419 13118(1Parti. CCO. Dra« 420 131( 3rd Pyty. Ceterom, NasCO(3 Oom. 421 811 3rd Pany. Co"?. COO. Dome0c 422 Sil Reopeni. Domenę 423 8111:80844. (MMMD. Ocer(x4c 424 allneoploni. COD. Domisk 425 all ~eo ni. Guarana.] Funds COD. Dom 426 all ~eoni. Gag( CCO. Dom 427 AulaPCO. Cmli COD. Calleat Doweefn 4213 Au1:8130. Down« Fans COD. Colta Dan. 429 Bce°. al 3,0 Party, Domeny O) AudP00. COO. al >zipany. Domen, 431 AuloPOD. ECOD.1111134Pay. Mamer 432 AuloPCO. Cmli COD. Bil 340 Part,. Derma 433 AuloPCO. 0«orannod Funda COD. $311343 Pani. Don. 434 EC00.1311 Rwpw4. Ocormac 435 AulaPC4). CCO. al gnom«. Ckermac 03 AulaPC4). ECOD. 811 Ramom Oorroele 437 AuloP00. Cmn COO. m %owen( Ctaresac 03 AulaPCO. Gumn« ru* COD. Oli ll0000nt Oom. FedEx IntemationEd Ground iilaa§iiitigfakftS'IgE§§§55 AutPCO. Peked COD. Prooani (CCC. Ptermso PAP. Prerood Propeni AuloPCO. Cerka Ubici Cha r anioal Funt COO. Prawki Ciur( CCO. %pad amon°. CCO. %pan AuraPCO. Cerka auraP00. (COD. Prawd AuraPCO. ECOD.Cole0 AuloPCO. FRP. Propod AuloPCO. 0«orannod Fitis COD. Mamki AuloPCO. Cmli COD. %pod Sil 3rd Pany ell 3rd Pany. AutoPOD ell 3rd Pyry. COO ell 3rd Party. Cotowteed FoxeCOO ell 3rd Pyry. Cmli COD $3111(a0piani $3111(a0pioni.488100 $3111(a0pioni. COD 13ll Fleoveni.ComPleed %nas COO Sil %cycer Caar•CCO FEDEX HOME DELIVERY SERVICE CODES 800 tO4 808 810 814 818 820 824 828 !OO (04 636 626 837 839 (39 840 842 .50 85( 852 853 854 858 05. 057 89) 859 861 861 142 (43 1334 868 866 870 871 872 873 874 875 876 877 878 873 588 281 882 (43 884 836 587 4.9:0POD. Prapaii Nam‚ $474104.Propod Es. AutoPOD.Preps0 Evar-in;. Prq>82 E.(ar-44. Sram. Rapcia Dam Conán.AuloPOD, Papai Dam Colon. Prapod Dato Corion. aroVe. Prom ADranrent Aub000. P0000 AopamPrent ()mmcl Pe-toP00. Propeni 444 Somo". Prapa4 E,troq. 4.0.4800. napad E,troq. Acta Slanakro Papki Data Canon. AMII .1..4oPOD.Propald Dam Canon. Mul Dgnaftsa. Prc900 ApponPrent AOm Drolum. PrcattO APP74~1.4094POD. Prom (Pl 80 Pony Bil 34 Pony, Ago POD Bi I 34 Pany. Swaru,* E,trá(q. Ol 34 Pany (~9. al 34 Pany. Aul‚POD Evemrq. al 34 Pany. 39nobre U» teram. a13.0 Post Craw Canon. Bil 80 Pos,. AmorTOD Cia Conen. a180 Perty, Domen Aiketamoni. 81134 Pa-Ty IlopoMmoni. Elli 3n2 Pas y. 4.(4oPOD M 3rd Pany, AtLI:44.:d900 Bol 80 Pony. ~Sonar" Everen3. al 3,0 Pany. AMII AoloPOD Evcer.2. Ba 34 Pany. Ackli 9.2r4tre Da» Canon. a180 Port/. Acte AN:P01) Dam Canon. B113ePani. ASI S4nai.ra ▪ Raos0(4 BIIROfpW4.AwI0PW BII ROipW4. Slr.aiwo Eve-m2. al Recwien Ever.m2. AotoPOD Eve-m2, al Reccen. Opnam. Dato Celen. al komom Dam Celon. Bil arones. AuloP00 Dam Canon. Bil arones. Slaralwo imp3errrms. ali Rosom‚ imp3orrrmm. Bll Roaplael A31:P00 (111 kosem. kluk AuoP00 18l kosem. MO Sonarom (nera. al 19k8449. AM.1144:4C0 ES Bil Rocipiar4. Man Spawu( Dam Canon. Ba Paop4ol. MU, 8.(oPOD Dam Canon. Ba Paoplkl. MU, &gnam AppAnMonl.elk Rociplmi.Min Samko* APPOMmeni. Dn Permem. Mul Aule:POD ZONE DEFINITIONS 2.8 Obita Sar.9.48 o:nb(9o.A swm Senne lo >Www 10 Sanice lo Paolo Ano 14 Senne lo Oav 17 Sapko lo Almla 22 Sooloo •irm kasa.% 23 Umk* irom (Umk( 25 Urok* kam Alaska 31354 Samce lo Caracla 026 96 Samce Item Hemie IOa1P.ND OTHER CHARGE CODE DEFINITIONS t 14 13 171 1 11111 1111 112) (13) (14) (151 1111 120) 1211 1221 1291 12A1 (251 INO 1271 1281 1291 1301 1311 t321 1391 i34 „351 071 081 t391 (40( 1411 (421 (431 (441 (451 (461 (471 (481 (491 1001 dn 1821 1331 (541 COD. (Calec, cm Orke(Y1 A00. Sklroaaritmermer (kury‚ Cal Tap Onraad Granad Lenen aria Gren Dakrop Sam ~tren Colanon guirclous Mani ~rak %olei Dobory 441414nall1ardn2 °tomce Ewa Sroce ree pomogli > 150 te Ek0ono C.00..24 hein Elkowie COD.. 45 ban FixE4 Gniad Rosdartial Fo:E4 Gniad Rosdartki Rurel Fletom Manager Trorrernaon Fen Fet. Somom Iloma OP(.40, Fet( Dole Cenni Ilono Ocrwory Fee Amorem« Ilono OtarelY FolEx Erotin2 Homo Dilwry FolEx horo Ocamey %Lania FolEx Henn Doimy %Lania . Rwa Cki( C OD Chino C.00. Hor Denny Okno Cich C OD. CM 9111erceCharge proal ai Dobory Aovemria Fet. lire Otermo Fmce0Anerrtnent Foto Homo Mamy Sw0drgo . Dala %%Ka 4/44 FolEx ~o Mamy Su-044o Haionio,s Minval FolEx Homo Mamy Sw0emo • asi 70 Poun:b FolEx Haro Mamy SwePorgo • COD Patos F1.448.~90 Ogarem > 108 Gemand ton* ord Cum Orer,ae> IW n lena. Orerprre Ccmbned ten* ara 001 Supplceronlal amia» Packa9O Chama Canada Goot BSOMba Tig OST Canada Hannonaad m Sa44(*Tax HST Canada Ove0ec Salto Tv • OST 13~ Rerum ~er 033/n Cate Oceno Sonnla Gontal: (4 (tetro Poyon Canklamol Ruim Pakgo 2444 • 2443 Cernadmea Rol.tro Pakgo 6116 • 40812 Canklamol Rol.tro Pakgo 84410 .6410(16 Ccatsla nec, Rel.na Paro Oriersi2 • 'olto. 0:at.ciaole0 Reln Pootte Fil Omie Contokrk0 Reven <Terno Prciao *ergo SIpM Mantr Senaty Surdut, CONFIDENTIAL SDNY_GM_00346658 HIIIIIIIIIMIIII EFTA 00219350 EFTA01317871