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Invoice Number:
Invoice Date:
Dec
2002
Account Number:
Page:
1 014
FeClEx Tax 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 Dee 06, 2002
Invoice Ouestions?
Contact FedEx Revenue Services
Phone:
(800) 622-1147 M-F 7-6 (CST)
Fax:
(800) 548.3020
Internet:
wwitledex.com
FedEs Express Services
Transportation Charges
Special Handling Charges
Total Charges
LISD
LSD
21.88
0.88
22.76
22.76
The FedEx Groin] accormils referenced in this mike have been transferred and assigned lo. We owned by. and we payable to FedEx Ewe::
To ensure prow credit Mae* Mum this /make with your payment to Fed&
Phrase do nor sesple or fold. Please mks your check payable to Fax
I
rc, charpeci ornelf, te0,1-ve 4Mcmnatte turn on ,t, rve oat
Remittance Advice
Your payment Is due by Dec 21. 2002
22920750 L0485923814 2800 000227649
SP 01 000001 97702 A 1 ASNG LP
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
HIIIIIIMIIIIIII
Invoice
Number
Account
Number
Amount
Due
USD S 22.76
11411811
FedEx
P.O. Box 371461
Pittsburgh PA 15250.7461
CONFIDENTIAL
SDNY_GM_00346759
EFTA_0021945 I
EFTA01317938
Tracking No...Airbill No.
Adjustment Request
FAX TO (800) 548-3020
Reason Code
Explanation
Invoice Number:
Invoice Date:
Account Number:
Page:
Dec 06. 2002
2 of 4
FiFFFIRE you FAX
Please include detailed explanation for each adjustment request.
Remember to include recipient's account number or third panys
account number if applicable.
From:
Name
Business Phone
Date
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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 Parry'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,
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Please indicate change In address tor the account a listed below:
r- Physical Address E Blling Address
1
Mailing Address
Account Numbs: 2n24no4
Name:
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Apt.! Suite:
City:
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Bp:
PhOne' I
FAX: I
Authorizing Signature:
CONFIDENTIAL
SDNY_GM_00346760
EFTA_002 19452
EFTA01317939
Invoice Number
Invoice Date:
Account Number:
Page:
FedEx Express Shipment Detail By Payment Type (Original)
Dec 06.2002
3 of 4
Dropped on: Nov 25, 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx rres applied a Nuel
Distance Based Pricing. Zone Et
Tracking ID
638319148617
Service Type FedEx Standard Overnight
Package Type FedEx Envelope
Zone
Packages
1
Weght
1.0 M. 0.5 kgs
Debeted
Nov 26.200214:36
Svc Area
A2
Signed by
J PANINGSORO
FedEx Use
33120633006967/
surcharge or 4.00%to nysanprrer4
Sender
DARREN INDYKE
NYSO LLC
457 MADISON AVE
NEW YORK NY 100226843 us
TrenSpCdatgn Charge
Fuel Surcharge
Reagent
PIETRO HOHEriNi
5350 30TH AVE N W
SEATTLE WA 98107 US
271
0.31
Total Transportation Charges
USD$
8.02
Dropped on: Dec 02, 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEx has embed a kiel surcharge 044.00%10 WM dlOweel.
Dczance Based Pricing. Zone 6
Tradong ID
636319148628
Service Type FedEx Standard ~meat
Package Type FedEx Envelope
Zone
6
Packages
1
Weght
1.0 M. 0.5 kgs
Delivered
Dec 03, 200211:25
Svc Area
Al
Signed by
J.BEER
FedEx use
33711927006965r
Total Transportation Charges
Sender
DARREN INDYKE
NYSG LLC
457 MADISON AVE
NEW YORK NY 100226843 US
Transportation Charge
Fuel Surcharge
Reagent
GREGG HARTNERSS
TEAM WORLDWOE
8014 PORT AMERICAN PLACE
GRAPEVINE TX 76051 US
723 a l
=
USD$
7.52
Dropped on: Dec 02,2002
Payed: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx hid aF9I" a fuel
Distance Based Pricing. Zone S
Trading ID
636319148639
Service Type FedEx Standard Oiemenr
Package Type FedEx Envelope
Zone
5
Packages
Weight
1.0 M. 0.5 kgs
Delivered
Dec 03.200212:14
Svc Area
AA
Signed by
C.BREEOEN
FedEx Use
337119270069641
surcharge ora.ocm. to ins ~mane
Sender
DARREN INDYKE
NYSG LLC
457 MADISON AVE
NEW YORK NY 180224843 US
TransponatHn Charge
Fuel Surcharge
Reorient
JAMES II MOORE Ill
204 NORTH WESTOVER BLVD
ALBANY GA 31706 US
694
028
Total Transportation Charges
USD $
Shipment Detail Subtotal
I1SD $
CONFIDENTIAL
7.22
22.76
SDNY_GM_00346761
EFTA_002 19453
EFTA01317940
Invoice Number:
Invoice Date:
Accouni Number
Page:
FedEx Ground Reference Chad
Dec 06.2002
4 of 4
SERVICE CODES
FedEx Ground
015
Ao:P00. Prepod. Clorox
016
CC0.10coasd. ()emend
017
(COO. Preps". Clo0edic
011
FedEx Ground PRP. Preped Orlon
019
Peeoact Demcdte
020
AA.21013. Calaa Claenesu
021
Cited. Dornainc
030
030. Caged. DanasiC
031
(000. Cann. Damson
CO2
Coots COO. Ceded, Demonic
033
Guaranteed Funds 000. Ceded Demonic
131
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408
GavaniaxiFuncb 03D. Pupa& Danoilk
409
Can COO. Prapad. DternAlc
410
AunP00. COD. Papaw]. Drunnliz
411
AunP00. COD. Collect Domestic
412
AvdP00. ECOO. Fecoasd. Correa%
413
AtmP00. (COO. Coted. Domestic
414
AvAPOD. PAP. Prepaid. Domestic
415
AmP00. Ouarreeed P.rcla COD. Poe. Dom
416
AuuPOD. Cad'. COD. Piagad. Domoalc
417
8113ed Pasty. DunosiC
418
all 346 Party. AuloPCO. Domaalc
419
8113rd Pang. 1300.0omeslc
420
803rd Pant. Goaded Ards COO. Dorn
421
803rd Pony. CaO. COD. Demonic
422
811Redoem Comes%
423
all Rodger& AunP013. Danailk
424
88 Reapent COD. Demme
425
811Rodperrt Gamier:a Funds COD. Dan.
426
all Rodger& Can COO. Own
427
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430
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432
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433
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434
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435
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431
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437
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431
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FedEx International Ground
022
023
024
025
026
027
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478
479
480
461
452
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484
485
481
447
454
458
490
491
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AmP00. ECOO. COW,
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Aul:P00. Guaranteed FAO' COD. Prop.132
Aux1100. Can COD. Pipaid
8113rd Pat
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13113rd Pam. COO
13113rd Pent. Ouerareeed Fords COO
All 3rd Pang. Cat. COD
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88 Reopen COD
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131111edeant Cod, 000
900
$04
806
810
814
818
820
824
1328
$30
$34
$35
836
837
938
939
$40
$41
$42
$50
851
952
953
$54
$55
$56
$57
$50
859
840
562
543
514
565
866
869
870
871
872
873
874
875
876
877
878
879
$50
581
882
883
884
885
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581
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Peeper,
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Coastal/lama Ratios Package 6x6x o) • 6x i0x i6
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Conso16see Poor. Package Fr Ceo30
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CONFIDENTIAL
SDNY_GM_00346762
EFTA_002 19454
EFTA01317941