EFTA Document EFTA01319400

Invoice Number: 5-978-80879 Invoice Date: Oct 05. 2001 Account Number: Page: 1 o13 Fedex Tax ity 71.0127007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwr.fedex.00m Invoice Summary Oct 05. 2001 FedEx Express Services Transponabon Charges 26.00 Special Handling Charges 1.04 Total Charges USD.S.. 27.04 TOTAL THIS INVOICE .LSD $ 27.04 n n u u n n n n i To ensure proper credit, please retum this portion with your payment to Feat Please de rat staple or fold a art:, :Perk ntel anicrOtte S;(— on .e.r.v! 90! Remittance Advice Your payment Is due by Oct 20. 2001 229207505978808797500000270453 SP et 000001 97702 A 1 ASNGLP ..... 1.11.1.1 .ILrLrLdrrllrr,IlLrtII. .I NYSG LLC 4S7 MADISON AVE NEW YORK NY 100224843 Invoice Number Account Number Amount Due 5.978.80879 USD 5 27.04 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348856 EFTA_00221548 EFTA01319400 Invoice Number: 5.978-80879 Invoice Date: Oct 05, 2001 Account Number: II= Page: Federal Expttn Please Indicate change in address tor the account 0 toiled below Account Number: 2292-07S0-a Name: IT Physical Address Billing Address E Mailing Address AdtbeSt Apt /Suite: Phcne:1 Pa. I : Mtlwrong Stratum: CONFIDENTIAL SDNY_GM_003488.57 EFTA_00221549 EFTA01319401 Invoice Number: 5-978-80879 Invoice Date: Oct 05.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Oct 02. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fete Moms Use: 44703001,_19) Fuel Surcharge. Fedex must apply a temporary fuel surcharge to reflect current marker conditions as may relate to fuel costs. Inpropethossing regulatory paperwork TracNng 10 625982196035 Semler Reorient Service Typo FedEx Intl Pnodly LAUREN KWININER CECILE DE JANGH Package Type FedEx Envelope NYSO U.0 FlNANCIN. TRUST COMPANY MC Zone I 457 MADISON AVE 6100 RED HOOK WARIER Ong.Oest. JRBSTT NEW YORK NY 100226843 US SURE B.3 Pieces 1 ST THOMAS 4S3 VI Weghl 0.5 be Delmored Oct 01.2001 15:57 Transportation Charge 26.00 Signed by D.BLYOEN Customs Entry Dale Oct 01.2001 Fuel Surcharge 1.09 Total Transportation Charges USD S 27.00 Payment Type Detail Subtotal SSD S 27.00 CONFIDENTIAL IIIIIIIIIIIIIIIII SDNY_GM_00348858 EFTA_00221550 EFTA01319402