EFTA Document EFTA01318018

Invoice Number: 4-535-18993 invoice Date: Jan I7. 2003 Account Number: 2292.0750-4 Page: 1 o14 FedEM PAX 10 71.0427007 NYSG 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 Jan 17. 2003 Invoice Questions? Contact Fed Ex Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transportalion Charges Special Handling Charges Total Charges USD S. TOTAL THIS INVOICE JUSD FedEx Newel 21.45 The new FedEx Ship Manager at tedex.com brings raster. easier shipping to your desktop. With enhanced design and improved navigation. you can ship from just one screen in a tew clicks. Smart screens give you what you need when you need it....an exceptional level of convenience. Need to manage your shipping? FedEx Ship Manager gives you 22.17 the ability to save thousands ol addresses. track and manage shipments and process reports quickly and efficiently. Go to wmv.fedex.corn,usisolutionsitsmidemo.html and sneak a peak. The new FedEx Ship Manager at fedex.com - bringing smarter. easier shipping to your desktop. 0.72 22.17 TM FedEx Groin] accoreds referenced in this invoice have been transferred and assigned to. we owned by. and we payable to FecEx Express. To onyx* pope' egoes peas* mum madam win your naymentioFeaEx. Masse de not made or OS Ream mato your methpayableto FedEx. crwvece r.14.:(”444, en mewed ode Remittance Advice Your payment Is due by Feb 01.2003 229207504535189932300000221786 SP 01 000001 97702A 1 ASNG LP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIIMII Invoice Number Account Number Amount Due 4.535.18993 2292-0750-4 USD 5 22.17 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346881 EFTA_002 19573 EFTA01318018 Invoice Number: 4-535-18993 Invoice Date: Jan I 7. 2003 Account Numter: 2292.0750.4 Page: 2 ohs Adjustment Request FAX TO (800) 548-3020 Tracking No...Alrbill No. Reason Code Explanation eFFORE you FAx Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number d applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate BON PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Reg:dents Account No. RSA Rebill Sender RTA Rebill Third Parry 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 t-800-622-1 147, visit our Internet site al www.tedex.com or register for FIO. Fedh Federal Express Please Indicate change In address for the account N listed below: r- Physical Address 17 Billing Address E Malang Address Account Number: 229247604 Mune: Address: Apt., Suite: City: Stale: Bp: Phone' I Fax: I Authoraing Signature: CONFIDENTIAL SDNY_GM_00346882 EFTA_00219574 EFTA01318019 Invoice Number: 4-535-18993 Invoice Date: Jan 17. 2003 Account Number: 2292-07504 Page: 3 of 4 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Jan 02, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge Feder haS aegled a luel Decree Based Pricing. Zone S I st attempt Jan 04.2003 a10905 AM. Weather delay' Ice. Paean ID 838319148710 Service Type FedEx Standard Overnight Package Type FedEx Envelope Zone Packaged Weight Delivered Svc Area Signed by Fe&x Use 1.0 te. 0.5 kgs Jan 06.2003 9926 Al NvOSS 809103316190364,17 Surcharge Or 4.00%Kr INS sawmill Senior JACK CHrYATERO NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Transportation Charge Fuel Surcharge Reagent DONALD COSTA CNH-TAX DEPARTMENT 621 STATE ST RACINE WI 53404 US 634 026 Total TransponatIon Charges USD 7.22 Picked up: Jan 08.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. Filer has embed a luel De.tance Based Pricing. Zone 6 Tracang ID 638319148709 Service Type FedEx Monty Ovemighl Package Type FedEx Envelope Zone Packages 1 Weight 1.0 te. 0.5 kgs Delivered Jan 09.2003 D3:58 Svc Area Al Signed by D.CARTLEDGE Fe&x Use 014099786108393r surcharge a 3.00% te IRS Sapient. Serder DARREN INDYKE NYSG LLC 457 MADISON AVE NEW YORK NY 100226843 US Tranepertallon Charge Fuel Surcharge Reczoent LAURA EVERINGTON UNIVERSAL WEATHER AV AHAN INC 8787 TALLYHO HOUSTON TX 77061 US 737 021 Total Transportation Charges USD 7.80 Dropped on: Jan 13, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx haS «pled a luel Di tarce Based Pricing. Zone 4 Trading ID 638319148694 Se** Type FedEx Monty ()wine Package Type FedEx Envelope Zone Packagee. Weght Delivered Svc Area Signed by Fe&x Use 1.0 te. 0.5 kgs Jan N. 200310:55 Al S.OAVIDSON O1419449008391/_ surcharge or 3.00%10 INS element Serder LAUREN KWININER NYSO LLC 457 MADISON AVE NEW YORK NY 100226843 US Trotter:relation Charge Fuel Surcharge Reopent DONNA LARSON THE LIMITED INC THREE LIMITED PKWY GAHAMNA OH 43230 US 634 021 Total TransponatIon Charges USD Shipment Detail Subtotal ... I1SD CONFIDENTIAL 7.15 2217 SDNY_GAl_00346883 IIIIIIIIIIIIIIIIII EFTA_002 19575 EFTA01318020 Invoice Number: 4-535-18993 Invoice Date: Jan 17.2003 ACCOursl Nut. 2242-07504 Page: 4 014 FedEx Ground Reference Chad SERVICE CODES FedEx Ground 015 444000. Prevail oredic 016 CCO. Pical Domenic 017 (000. Peeped. Dometbc 018 Fe4Ex Grouml. PAP. Precut Orretoi 019 Propaid. Domcalc 020 AuxPOD. Cabo_ Damao< 021 Coloci. Da an/ 030 COD. Colon. Dottiest& 0)1 (COD. Collect Dormenc 032 Cools COO. C44ect Domenlc 033 Cuarenlm0 Funds 000. COSA Orman 136 O•ord. Prepack Anuml./arma 408 Ganniccd Feeds COD. Pored. Danoiliz 409 Cash CCO. Propel; Doemstle 410 AmPOD. COD. Pemba. D:minliz 411 Aus:POD. COD. Collect Dormsle 412 AubP00. ECOO. Pnvogl. Oorretnc 413 AMPOD. ECOO. CotM. Domes4 414 Aubl>00. PAP. Preps& Domeslc 418 AiMP00.0turateed Futls COO. PM. Own 416 .W1,00. Caen COD. Prepaid. DemosIc 477 allied Pam. DanosiX 418 allied Paa.AaloPCO.Deenele 419 803,0 Perry. COD.Comeslc 420 803rd Parry. Oturwlecd Funds COO. Corn 421 503rd Pent. Can COD. Domenic 422 81111eopeM Domeelc 423 811Rodperrt. Aus:P013. Danouk 424 811Rodperrt. COD. Domes,/ 425 811Rodperrt. GA/alike] Feat COD. Dan. 426 81111a2pea Cain COO. Oak 427 AmPOO. Cool COD. COW. Dometlic 42/) AubP00.0oweneeed Futls COO. Ccaocl. Co/n. 429 E030. BA ad Pony. Or 430 AiMPOD.000. Ba 3rd Party. .neat 431 hsaPOD. ECG°. DI 31/1 Party. Domcalc 432 hsaPOD. Caen COD. 811310 Party. Damasit 433 AmoP013. Guaranteed Pawls COD. DI 3rtl Party. Coro. 434 scoo.1111l Roos fool. Danaslic 435 Aus:P00. COO. Bel Reopen). Dominic 424 AiMPOD. (COO. Be Aecoat Orion 437 Atn,P00. Coo. COO 8811ecoum Comosic 428 Aust00.0uwarend Fu!, COO. Be Accepter. Ocnn FedEx International Ground 022 023 004 025 COS 027 028 478 479 480 481 482 *ea 485 485 484 467 4.13 448 490 491 492 493 494 4% 4% AA)POD. Firmed CCO New, £000. Prepaid PAP. Premcl Props AuxPOD. Calm Caw Cratanieof Feeds COD. Proved Casa CCO. Peeped Aus:POD. 000. Preyed Aus:POD. Calm Aus:POD. ECOO. Pews Atn,P00. ECOO. Opted Mn POD. PRP. Promo Aus:P00. Guaranteed Pawls COD. Premed AmP013. Caen COD. Pimaid SO 3rd Pat/ 803rd Pam. AuIoP00 803,0 Pam. COO 3,0 Pam. Odsrarond Fonds COD 8113,0 P.M Cash COD all Reapom all Roo:Mom *IAPCC all Ampont CCO elineopent Gawked Funds 000 elilleopent Cad, CCO FEDEX HOME DELIVERY SERVICE CODES 900 804 809 610 814 818 820 824 828 $30 /134 $35 936 837 838 839 840 84, 642 $50 851 852 853 854 855 856 857 856 859 960 961 862 863 864 865 866 889 870 871 872 673 674 675 876 877 878 879 IWO 881 $82 883 884 885 886 $87 ta4PCO. Papa] Pmint0 Scnorie P/epartl Senn,. AuloPCO.Pnced EIWIN. Revak, E•ant..9. Sivialut.Prepadd Dale Gavin. AuloP00. Premd Dale ConalkPrepaeci Dale Certain. Snnare. Pnceucl AmcorreM AmP00. Preyed 84dom, eni Noose 40.014oloPOD. Pmpaid AcIJI Sputum. Pored Enx)/4.40,01101). Pored Ena.ne4). but Salado. Pima CI Dale Caulk MIA kaloPCO. Popo° Cale Colon. Ache Somme. Priced ApporreM AAA $4741uns. Prepaid AmorreM A..8PCO.P•toasd 803,0 all Id Pat/. Pao PCO all Id Pant. 5194alum Euann9.B413rciPwly Erenr.g. BA 36 Poly. &eoPOD Emory. 821240 241y. Strwure Cale Cennn (mons Ps,/ Dale Conan. 8113ro Perry. knoP00 Cale Galen. 5113r0 Party. Brtell1,1 APParanem 811310 Party AMarreni 811310 Party. AaloPCO 8113,0 Parry. add 4.0)11013 803,0 Party. Ada Sense Emory. Ba ad Pony. An AvroPCO Emory. Ba ad Paly. Ad.reannotre Dale Cdion.88 3,0 Party. Atha kinP00 all Reapeoi all Reapcoi AulePCO all ROCIP0111.SimaAre Emory. Ba Reopen, Emory. Ba Aeopieni. AuloPOO (mory. Ba Reopen,. Sed-duie Dale Cannon Reaoom Dale Certain. 11111110033001. Auv-PCO Dale Certain. 811110033001. Sgnalao APParmuta 11011400220(11 Aosasconant all1400220(11AA)POD 1311 Reopen,. ADA AutoPOD BA Reopen,. ADA Dpvium ben.. Ba %mem. but AvaP00 Emma. Balkoopleol.Mul Spasm. Dale Gamin. ISM Rodpem.ACLII ihatcP0.7. Dale Conalk EIIIROCIDO(11. /WI &vac,. .41041nrem Bll Reapant /46.115e,yaloce At onreni 011Ampani AAA AuloPCO ZONE DEFINITIONS 28 G•os 4 88...88 48 Con: gin,. :888, 9 Stray 1,1141110 IS Sway s, Kw,* Pno 14 SeneehOY0 17 Seni:e 12.4122412 22 Seni:e .1111141aska. 23 Seni:a 1MenAlkath 25 Sente keen Aluke 519 54 SM. Ca b Comb 928 % Swam keen Moos Memo* OTHER CHARGE CODE DEFINITIONS III COD. tColtni on Oefregy) 8.0.0. 144.mtniecromert el De4wri, 1 4 31 Cal Tog AI 0•14220 ) SC Gamboa) leMM ad (),.,. :5) Dociaaltiue :6i Adams Cornscuon :7, mazaidous MAMA :8) Ala mosc Nodal OViveg :91 4011om. litmAng :10) Orapze Exlra Benner., :11) OrtnegM . 150101. :121 Eke/ow C 0 0.24 ban :13) Elacomic COO .48 Was 54) FedEx Ground Reseclorlial 55) FedEx Ground Reseclorlial • flee 56) Avian panic) Trerannvon Fee :20) FedEx Drain HMO Del may 21) FedEx Dee C141011142M0 DOW"' 22) FedEx Posonstreni rime DcOn” 23) FedEx Eva6m Home Csolvant 31) FedEx Han, Dalvolylettiackm1111 25) FedEx Home 221120.11:tosick•ollil - MS 26) Cosh LOCICharm) 27) Cash COD. lir Omar/ Chine 28) Cash C OD. Deo OWereare Chow 29) Prep/ el Defirtmr AcImonsge Ow% 30) Fedtx Ikeda Deb/my Forced Amon:mere 31) FMEA mot. Dulfrory Sardine • Om a Dance Area 32) PMER Reno Doliviny Sachem. • HI ambus Llourtal 33) Fo0Ex Kano Dainty Sardine . 0,ei 70 Poumb 31) FedEx 14240 May Sarcluego • COD Package 35) Fuel Stodynge 36) Oromze , Correned Idyll ad Gels 37) IO ME °mom , W m tenpin V) Oronue , lir Comdr.:IIdyll ad Gels 39) SugganemalOmareaoPookage Over 40) caeada Goods 3 SoMcos Tax. DST 41) 011404 Hanyonincl and 54310) Tax • HST 42) Canada Ontec Saba Tio • MI 83) Retched 44) Daum Donna 45) Creed Card DKr* Surcharge 146) ConpAdated Aeon Poyng 147) COAS0144144 Penns Pak.). 2x244. 2.6.8 WI) COAS0144144 R(0.4462“k4Q0 45456. 4.9.1 2 149) COAS0144144 Rowers Pws‘ado 6x6x10 • 6510x16 ISO) Conso1dsted Rion Po: sage 400512 • 10.12) t 1. 151) Conso16.8e6 Nora 20222144 rs Chow 150 Consokised Ammo °trot* Podwe Charge 153) She Llaner.ecoln Moan., 154) 94curty Sun:ram CONFIDENTIAL SONY_GM_00346884 EFTA_002 19576 EFTA01318021