EFTA Document EFTA01318604

Invoice Number: 4-962-22711 Invoice Date: Nov 10. 2003 Account Number: Par: I o14 Fedex Tax ID: PITIMITIT122-6843 Bming Acco.J nl Shipping Address: NEW YORK NY 10022.6843 US Invoice Summary Nov 10, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: _ 1dF 7.6 (CST) Fax: Internet: www.todox.com FedEx Express Services Transportation Charges Special Handling Charges 22.51 2.08 Total Charges LISD.A. 24.59 TOTAL THIS INVOICE LSD $ 24.59 The FedEx Ground accounts referenced in this awoke have been transferred aril assigned lo. are coned by. and are payable to FedEx Express. To *ma* peoparatot obese return iris amen van your aefirentiOFeeEx. Flea:IOW n swgo or red. Please gnaw 'our cheek Payable,. Fa£l I 1 r0. c wrped ektens. check two ere ampetekan on reverts tide Remittance Advice Vow payment is due by Nov 25. 2003 SP 01 000001 97702 A 1 ASNGLP -6643 IIIIIMIIIIIIIII Invoice Number Account Number Amount Due 4.962-22711 USD $ 24.59 PinSbufgh PA 15250.7461 CONFIDENTIAL ILIA' SONY_GM_00347721 EFTA_002 204 13 EFTA01318604 Invoice Number: 4-962-22711 Immice Date: Nov 10. 2003 Account Number: Page: 2 of 4 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 wiling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA NAM Recipient Include Recipients Account No. RSA Rabin 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 at vevay.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: Name Apt./ SuN: State: Bp: Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00347722 EFTA_00220414 EFTA01318605 Invoice Number: 4-962-22711 Invocce Dale: Nov ILL 2003 Accouni Number: Page: 3 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Nov 03. 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FoeEx has appled a fuel surcharge of 3.00% to Ns shpment Durance Based Pricing. Zone 4 Treslung ID 638319149290 open, Sender Re Service Type FeelEx Express Saver JEFFREY SCHONT2 BRENT BRADBURY Package Type Customer Pada003 NYSO LLC NEW ALBANY COMPANY Zone 4 Packages 1 NEW YORK NY 100224843 US NEW ALBANY CH 43064 US Weighl 10.0 lbs. 4.5 kgs Delvered Nov 05.200310:53 icantoonmon Creme USD 1067 Area ea A2 Fuel Surcharge 0.32 Signed by S BAUM FerEx Total Charge 10.00 Picked up: Nov 04. 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION FUN Surcharge. Feces hasappled a fuel surcharge of 3.00% to b+5 shpment Dotance Based Pricing. Zone 2 Release signature on Ilse. Tradong ID 838319149256 Service Type FedEx Standard Overnght Package Type Fedex Envelope Zone 2 Packages 1 Weight 1.0 D60.545 Delvered Nov 05.200311:67 SYC Nee A2 Signed by P DUENLNER Feces Use WSW DARREN INDYKE NYSO LLC NEW YORK NY 100226843 US Transpalaton Charge Fuel Stecharge Reed:noel Delvrey Reef oinni JACOB RENEE SALPHER MONROE TOWNSHIP NJ 08831 US a90 0 IS a I.40 Total Charge USD $ 6.45 Picked up: Nov 04.2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge' Fe£x has appied a fuel surcharge of 3.00% to this shpment Detente Based Pelting. Zone 4 Tracking ID 636319149267 Service Type FectEic Pronly Overnight Package Type Facts Envelope Zone 4 Packages 1 NEW YORK NY 100226843 US W0ght 1.0 PM 0.5 kCIS Delvered Nov 05. 2000 09:49 SYC Nee Signed by D.OAKLEY Fece Use Total Charge 12.040, LAUREN KVANTNER NYSO LLC ROCIDON PEG UGLANO NEW ALBANY PROPERTY INC NEW ALBANY OH 43064 US Transporlzeson Charge 6.94 Fuel Surcharge 021 tIS0 7.15 Shipmenl Detail Subtotal tmD$ 24.50 CONFIDENTIAL SDNY_GM_00347723 EFTA_00220415 EFTA01318606 Invoice Number: 4-962-22711 Invoice Date: Nov 10.2003 Amman Nut: Page: 4 Mit FedEx Ground Reference Chan SERVICE CODES FedEx Ground 015 Avn.P00. Preyed. 0rrethc 016 CCO. Premed. Commis 017 (COO. hoped. Drains 019 FedEx Ground. PAP. Prepaid Orton 019 Peidaid.Demmie 020 .auxPOD. Wine. Dermot 021 Oates,. Domain 131 Oman& 3rd Pally, Flom Amami 13$ Crowd. Pieper:like Room 13? Crowd. Prepack Moore Dianne, 494 Owenteed Funds COO. Peeped. Drains 499 C-370 COO. Dre1:001. Orates 410 Aux.P00. COD. Proved. Dornesin 412 Aux.P00. FCC°. Prop/A Demme 415 Aux4,013. Ouaralt000 FOOS COD. Pp; Own 416 .auxPOD. Caen COD. Prepaid. DeMelle 417 0113rd Pang. Drain 418 en 3rd Pare. MI0200. OrnetIV 419 0113rd Parry. COD. Commit 420 0113rd deny. Owirieed NodeCOO. Dora 421 8113.0 Pity. Gun COD. 00(naale 422 all Radperrt Dunce.< 423 MI Radpetrt AlAPCO. CkatatlIC 429 (COD. &13r0 Perly, Drew 430 AmPOD. 000. &13r0 Pit,. DOIratb< 431 Atn,POD. ECOO. Be Pasty. Domes1c 432 Atn:POD. Cash COD. 4113rd Party. Domestc 433 AmoP013.01uarareeed hods COD. BO Ird Perry. Oael. 434 WOO. 8R Reopieni. DOMOSIIC 435 .4.02,013. COD. all Reopagel. DunosiX 436 ka:POD. ECCO, Ba ROCI00a. Domeste 437 AMPOD. Cash COD. 40 Raccent Commie 438 A=P00. Dinned Fu-de COO. Be 502C.C54 Ocin 439 Gaza. Prepack Curried 54-05 WOO FedEx International Ground 022 023 02$ 027 021 135 478 479 480 403 46? 418 469 490 491 492 493 AutP013. Plepacl COD. Propaid Prepaid AmPOD. Caka toted inicentanwel Crowd. 3rd Party. neltsns Ilmager Crstaeloxi Punts COD. Proved cam cco. Papaw AuxeCill. COD. Plepacl Aul:POD. Ociaralated Fads CCO. Propled AmPOD. Can COD. Prepad 4113rd Pay 0113rd deny. kiloP00 13113rd deny. 000 80 3rd PNry. Ounnleed PuntIS COO 8113ed 54/75. Caren COD en Redeem all Reaper& Aund013 FEDEX HOME DELIVERY SERVICE CODES 900 404 $00 $10 8t4 818 520 824 $28 $30 $34 $36 842 1550 861 1552 $53 $54 $55 $56 1557 1558 1559 660 $49 670 671 672 573 574 575 $76 IP? 678 679 k):PC0. Payed Peeped srease. Premed E•enrg. kaloP00. Prevent EIWW40. Proved Etane4, Soralum.diend Dale Callin..421OPC13. Papua Dale Gamin. Prepaid Dale Golan. $0nace. Prevent AMCITITen1 AuPPOO. Peeped arcarmem Prepad *one Delliely.3r0 Poly. Peanos Wrier Home DOWaly. Prepack AWAY Hanalei 80303 Pant 8113id Pant. aao POD 8113id Pam. Swann Emir°. &I 3r0 deny Emir°. &11J Perly, AteePOD Emir°. 3r0 Perly, Sento* Dale Conn.till3rd Pant Dale Certain. 811 am dn.damn:0 Calm Conain.13113rd dn. Seprialure AdixWieent 811310 Party &partnere 0113rd Parry. AuloPOD 411 Reopen, 411 deopent Ato:PCO en Redeem. denture (more. Oa %ovum Event4. 811 Peopieni. AzdoPCO E.tala. 881Floodnel. &emits. Paie Conan. Elll ROCIpOni Oak Conn. 411 rampant. AviDPCO Odte Calm. CHI rampant. Sirefare PaorrInent SIP Resident PaorrInent SIP Resident AutP00 ZONE DEFINITIONS 0.1 Oronaid SW00 In2a Ca0a25 24 Crowd Servs* 40 053 2.5ts'LTesanlI 74 Ground Senoce 45 COM932.5 rtTts 9 Senna b Kan. 10 Senna to Puomfbm 14 Senna le Oat, 17 Serino *Alaska 22 Swine oda, Nona 23 Store err. Alaska 23 Snare nom mum 515 54 Sena *Caned* 92696 Sena nor laaar lEnetree.. OTHER CHARGE CODE DEFINITIONS In 121 lap rap :51 :61 :11 :81 :91 [10) Li I) LIZ) L13) 14) 15) 20 20) 21) 22) 23) 24) 25) 26, 271 2$) 29) 30) 26) 36) 37) 36) OD) 141) 142) 550 I52) 14$) 10) 140 149) ISO) 151) 152) 153) 154) COO. (Coteci m Otther)0 A.O.D. Mtn 44OO2errset 1 Demand) ad Top thersim a at Canbeed Lanyl- DOCIaradVarta0 Anew Germano Hazardous Inen$ AvZmolc Proof 01 (Were Addlonal liercing Omen Ulm Senna. Fee Oseteeipa i 50 Ids. Encoonic COD.. 24 nags EliarCelk COD.. 48 Muni FedEx Ground deuckebal FedEx Ground Faidombel . Rack Flak/ins lArager Transineson Fee FedEx Denary fire DRuery PodEx Dam COnan Wale Dalary PodEx 4f.poeiveel Wale 33/..0ry PodEx Ewan; Home Delwin( PodEx 51350 Da/dry Rai10,0115 FedEx lire Wenn Iletalenall • Am/ Cast, 0.00. Ovree Cann 0.OD Ovum Crvi,' 0.1:5 C. OD. Ewa C.05415302r. Proem; Weary mummy, CT. FadEx Mans Oi0t FOICOT • Fuel StstlialgO Ostia., !or cons:mod Loon, arc OXIta 205302,3 x IDE in tenpin Omen x lyx COrtibirC4 Loon and GPM Surmeineme Perm, Peonage Orme Cane* Goods a Semen Fax -0ST comma immunized some Tax. HST conase meat Sala Tax CST Nei Ream Credo Card Demme Sumeerge Conseiesed Reedmet NAM, Contained Returns Package 0244 Contained Fite". Package 44446.4x&12 Contained RteAre Package [email protected] COnS0104520 R41.54 Package 441Ox12. lex +2. 6 C.OnSaldiaid Ritaant Pac5a3a Pa ammo COnSalditad Naos O555m Packare clap Rennin mammy Canaan Orapilmiscned Ow,/ CONFIDENTIAL SDNY_GM_OO347724 EFTA_002 204 1 6 EFTA01318607