EFTA Document EFTA01313422

Invoice Number: 4-165-95930 Invoice Date: Apr 12. 2002 Account Number: 2292.0750-4 Page: 1 o14 F405470410: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoke Summary Apr12,2002 Invoice Questions? FedEx Account Services Phone: (8C0) 622-1147 M-f 7-6 (CST) Fax: (800) 548.3020 Internet: vnwr.fedextom FedEx Express Services Transportation Charges Special Handling Charges Total Charges US13-3-- TOTAL THIS INVOICE .11SCI To ensure prom credit please mum this portico Wall your payment to Has Phrase do nor swat or kld. c,Inece alrenr :h•;1...ro,rgic:mck•te• on govt., pc* Remittance Advice Your payment Is due by Apr 27. 2002 23.28 0.24 23.52 23.52 229207504165959307300000235235 SP 01 00000197702A 1 ASNGLP 1.,,1111.,,11,.,., 1.1,.1,1 ,II..I..I..LJL„III,.JI.,,I NYSG L1O 457 MADISON AVE NEW YORK NY 10022-6843 MINIMUM Invoice Number Account Number AIDOUM Due 4.165.95930 2292-0750-4 USD 5 23.52 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00340070 EFTA_0021 2765 EFTA01313422 Invoice Number: 4-165-95930 Invoice Date: Apr 12. 2002 Account Nut. 2292-07S0-4 Page: 2 of 4 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 ildling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Race:cents Account No. RSA Rebill Sender RTA Rebid 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-S00-6221147. visit our Internet site at vevay.ledex.com or register for FIO. FecEE Federal Express Pleat* indiCate Change In Oddness tor the •CCOunl II listed below: r- Physical Address E Billing Address E Na111np Address Account Number: T2924/60-4 Name: Address Apt., Stifle: City: State: Dp: Phone: ( Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00340071 EFTA_00212766 EFTA01313423 Invoice Number: 4-165-95930 Invoice Date: Apr 12.2002 Account Number: 2292-0750.4 Page: 3 o14 FedEx Express Payment Type Detail (Original) Picked up: Apr 01, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fed& iniemal Use: 0942.439001IMOU_ Fuel Surohage FedEx has OPPIK4 a Nel Deduce Based Pricing. Zone 4 TraceIng 10 828724484185 Seneca Type FedEx Priarty Overnighl Package Type FedEx Envelope Zone 4 Pieces Weight Delivered Seneca Ana Code Signed by Bundle ID 1.0 lbs. 0.5 kgs AP, 02. 2002 10:04 AA D.OAKLEY 000 &MURK. OI 1.00%10 INS ehOmenl Sender LAUREN KWNTNER NYSO LLC 457 MADISON AVE NEW YORK NY 100226843 US TranepaialIon Charge Fuel Surcharge Reorient PEG UGLANO NEW ALBANY PROPERTY INC 6525 WEST CAMPUS OVAL STE 105 NEW ALBANY CU 43054 US 654 DOT Total Transportation Charges USD 6.91 Picked up: Apr 03, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION rree. Inkfnal uses WM lOtiecO ft_ Fuel Surcharge • FedEx has aseled a (Lel 04.18Pte Based Pricing. Zone 0 Trecseng ID e28720484130 Servke Type FedEx Ph:treyOvernight Package Type FedEx Envelope Zone Pieces Weight Delnrered Sen4oe fl ea Code Signed by Biside ID 1.0 be. 0.5 45 Apr 04.2002 09:S2 AA D.OAKLEY 000 surcharge at I 00% to IM churned LAUREN KWIITNER NYSO LLC 457 MADISON AVE NEW YORK NY 16022.6843 US Transpedalion Charge Fuel SWOhalge algal PEG UGLAND NEW ALBANY PROPERTY INC 6525 WEST CAMPUS OVAL STE 106 NEW ALBANY ON 43050 US imp — 680 DOT imp 6.91 Total Transportation Charges USD Picked up: Apr 05, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fedex internal Use 100I7S720,4228b ft Fuel Surcharge. Felex has ached a fuel Delarce Based Pricing. Zone 0 Trading ID 628724484093 Sen4oe Type FedEx Priomy Ovemighl Package Type FedEx Pak Zone Pieces Weight 2.0 Pas. 0.9 kgs Delivered arace.acez 10:04 Service Area Code AA Signed by D.OAKLEY Bundle ID 000 surcharge of 1.00% to en entment Sender LAUREN KWININER NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Transportation Charge Fuel Surcharge Floc:pent PAUL BURKHORDT NEW ALBANY PROPERTY INC 6525 WEST CAMPUS OVAL STE IOS NEW ALBANY C41 43064 US 0.10 Total Transportation Charges Payment Type Detail Subtotal USD LSD$ CONFIDENTIAL 9.70 23.52 SONY_GM_00340072 EFTA_002 12767 EFTA01313424 Invoice Number: 4-165-95930 Invoice Dale: Ape 12. 2002 ACCOtill Nu0113.K. 2202-0750-4 Page: 4 01 d FedEx Ground Reference Chad SERVICE CODES FedEx Ground 015 Ao:P00. Preyed. Dr,edlc 014 COO. toad °erne 017 ECOO. Preyed. 0:medic 010 FedEx Grouse PAP. Preyed. Oster 00 Peewee. Dompale 020 .438.013.C448.83 Mayo< 021 Cotecl. Dornosnc 030 030. Cotecl. DeenesiC 031 (000. Cdlect Corms< 032 Coots COO. Ceded, Owned< 033 Guaranteed Funds 000. Celled Corr 131 Cram. Preyed Ike Aiken 4130 Gal al11003 Fune ODD. Flopped. Ddartirk 409 Gass CCO. Prepaid. Oceresde 410 PunP013. COD. Peeped. D:mestic 471 PidePOD. COD. Oaten Dorret4e 412 Aust00. ECOO. Peeved. Oorrstsc 413 AusaPOD. ECOO. Ceded. Deride 414 AusaPOD. PAP. Propad. Doennlc 415 AtnaP00.0turresed rudeCOO. Pod Dow) 416 knoP00. Caen COD. Prepaid, Demoese 417 81130 Pant. DonesiX 418 all 3.81Paa. PuIOPoO. Dererreac 419 503rd Pv0. COD.Oomesly 420 503rd Pare. Otannteed Funds COO. Dom 421 503rd Pare. Cash COD. Corneae 422 1)101eapem Oomesec 423 811 Redeem. PapP00. Danauk 424 811 Redeem COD. 00,0008 425 81119(dipent Gal WII003 Feat COD. On 4% SIllesdpent Casa COD. Dear 427 Aus)P00. Can COD. Cote. Clemetlic 42$ Aint00.0weeneeed rude C00. Ceded. Dan. 429 (COO. Bel ad Party. Orson 430 AusaP00. COO. Bel ad Papa. Oceretac 431 AuloP013. ECCO, DI 34 Party. Domcale 432 AuloP013. Caen COD. 810,4 Party. Damosit 433 PuloPOD. Guaranteed Fulda COD. DI 381 Party. Oem. 434 8000.194I ReopPol. Donesik 435 A/n*00.000.8d Reopen,. Domenc 431 AusaPOD. (COO. ear Reaper*. Creole 437 AtnaPOD. Cash COD. ell Aecoem Oorsec 428 Aint00.0weeresed Fade C00. 01/ Reaper.. Own FedEx International Ground 022 023 024 025 COS 027 028 478 479 480 481 482 *ea 484 485 481 4$7 PPS 499 490 491 492 493 494 4% 4% AdrePOD. Marred COO. Now, (COO. Preyed PAP. Prepaid Props Au8P00.Cdloce Caw Crannies, Funds COD. Peeped Casa CCO. Prepaid AusaPOD. COO. Preyed AusaPOD. Coned AusaPOD. ECOO. Awed AtnaPOD. ECOO. Ceded .433.00. PPP. Prepaid Pia:P00. Guaranteed Fads COD. Propaed PunP013. Caen COD. Prepaid Oil 3rd Pod 5113d AuloP00 80 34 P.M.COO WOW Parry. Guarareetd Funds COO ell 3,0 Perry. Cad, COD all Ransom all Ronson) SairaPC43 all Redeem CCO Stilleopent Guaranleed Funds COO Willeopent Cats CCO FEDEX HOME DELIVERY SERVICE CODES 900 $04 800 810 814 818 820 824 $28 $30 $34 $35 836 837 938 939 $40 $41 842 $50 851 852 953 $54 $55 $56 $57 856 959 960 961 4142 443 864 865 868 869 870 871 872 873 874 875 876 877 878 879 ISO 981 $82 883 884 885 995 $87 ta4PCO. Paped Peeped Sgneme Peeved Syr,. AuloPCO. Peeped E . Prepaid Epapera, Sirdlure.Prepaid Dale Cartain..evroP00. Preppel Dale team. Prepaid Dale Comm.3,race. Peeped ApparePen1 AaaP00. Prep.," PoPien1Pen1 Prepaid Ackil AelePOD. Prepaid Pen Signature. Peeped Epi.nreebuiP013. Peeped Epmera. but Signa040. Prepaid Dale Caine. /WI AhuloPCO. Pined Dale Owen AOM Senn. Preped Moir ram. Ada Seadium. Peeped Apparent AOMPCO. Peeped Wm Pall en ke Pre. At.to PCO ad Ps), Spain Ena.ne-g. 04190 Paly Erre, IP 1 did Poly. PaoPOD (nrre. Br 1 did Parry. Senesce Ode Owen (Mao Pry Cale Omen, (Wore Pry. AutoP00 Dale Omen, ell aci Parry. Serelum APParanom all 3re Parer Appeinntent 91134 P.m./440PC° all 3441Pam. bat resoPOD 8113,0 Pat,. Adult Sdneure Erne. (1413r0 Nfld. AckA1AvloP CO Erne. Bel ad Party. Ade Sense Dale Gwen. ell 3rd Pray. Atha AcroP00 all Redpeel all Recipeni..aueePCO all Reapeni• Slanaase ewnre2.8el Reopen) ewnre2.8el Reopen,. AuioPCO ewnre2.8el Reopen,. Snits WeColes BU Reopen, Dam Conan. ell Redeem. Aux.P00 Dam Cates ell Redeem. Sqnsure APP3mmate all Redeem AtasTranete all Redeem Pa»POD an Reopen,. Atkil AutoPOD an Reopen,. Atka Sipvlure Erre,. 80 Reopen,. Adel ActsPOO Epaolip. BR Poopols. but Sanaa. Dale Cumin. all Redeem. Mail IhutcP Dale Conde. 811 Redeem. /WI &vac,. Apeciranent an Reason) Pail &dialog. barren, 011Aecipani 60.0 AuloPCO ZONE DEFINITIONS 28 G•o.r4 &peeper) con: guars supra 9 Sr.ne *Henn, 10 Stray ta Puerto Ano 31 SrayhOYo I7 Strode re/4pda 22 Singe stem Maks 23 Scrripa koala/Pa 25 Sento keen Alpha 51 5 54 Swipe b Canted 928 % Scrape keen Hesse IDeeente0 OTHER CHARGE CODE DEFINITIONS 31 COD. Orono, envoy) A.O.D. lAdenoweedxert I Wean) 1 II 13t Cal Tog :4I Orteteze 3 Sr Gwent-0 tared, rd C),.,. :51 DOCIered Value :61 Mass Coneeed) :7, Hazardous Mimed :81 Ammese Nook, Deriver/ :91 Addioneir Hexane :10, Ortepze Exlre Sams Fee :11) Octaves? . 00101. :12/ °erne c.o.o..z4 tore il3) Braronic C.0.13..48 Mos ii4) PedEx Ground Aoudad ilS) PedEx GroandRosidenhal . Rite :16) Nel Ater Tranernistan Fee :20) FedEx Dentin sere DeOdey 21) 'tete Otte Crean Home Deere lt 221 FedEx Apparent Herne Detsdtr 23) FodEx Evorweg Homo Manny 31) FodEx Hone Dainty Posickiolial 25) FradEx Hine Dolivery leasicbolial . Dual 26) Cosa C.O.D. Charge 27) Cash COO. leo Oentsy Char% 28) Catt, COO. Dee °Weems Chase 29) Precool Deiney Adesonage Ow% 30) FedEx Ire Delscey Foamed Peporemert 30 Foefx mots Delsoty Sarcluer . Ota or Santa Area 32) FOE» Huns Dolleety Sardine • Hazambusilanesal 33) FOdEx Herne D40i Sardine . Owl 70 Pearce, 34) PedEx Hone D404Q Sarcluego • COD Package 35) Pail Surcharge 36) enemy e 108*Corribncralterr end Orrin 37) enemy e IDE on tenpin 36) OrtellZe e ItCorribncralterr rd Geth 39) Supganomal00012oPeekage Chew 40) Canada Goods 8 Santee Tax. GST 41) Canada Hermonded and Seeded Toe . HST 42) Cans* Ontec Sake Tea • OST 43) Reserved 44) Nei Amm 45) Credo Caro ()Hine Surer°. 146) Conso0sed Away Payne 147) Cordeldared Ratans Pocked. 24244 .2.9.8 Ste Cordeldared 18404r4Papkade 64./6 4,902 1•91 COASOldared 18404r4Peclape 6.810 . 6810%16 ISO) Censo1d.del Neer. Peerage Itel0x12. 10.12.T l. 151) Conso0sed Rats'. Peerage PP Carpe 152) Conso0sed AdurnetOremze Parlay fen` 153) Peered 154) Secede Sardines CONFIDENTIAL SONY_GM_00340073 EFTA 00212768 EFTA01313425