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sd-10-EFTA01314063Dept. of JusticeOther

EFTA Document EFTA01314063

Invoice Number: 4-676-12572 Invoice Date: Apr it. 2003 Account Number: Page: 1 o13 Fe0Ex Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn Invoice Summary Apr 11, 2003 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 61.25 -23.25 1.71 Total Charges 39.71 TOTAL THIS INVOICE LSD $ 39.7

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Dept. of Justice
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sd-10-EFTA01314063
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Invoice Number: 4-676-12572 Invoice Date: Apr it. 2003 Account Number: Page: 1 o13 Fe0Ex Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn Invoice Summary Apr 11, 2003 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 61.25 -23.25 1.71 Total Charges 39.71 TOTAL THIS INVOICE LSD $ 39.7

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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 4-676-12572 Invoice Date: Apr it. 2003 Account Number: Page: 1 o13 Fe0Ex Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn Invoice Summary Apr 11, 2003 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 61.25 -23.25 1.71 Total Charges 39.71 TOTAL THIS INVOICE LSD $ 39.71 You saved $23.25 in discounts this period! The FedEx Grourrd accounts referenced in Ibis tweice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *MVO prom <ma pause return ins porton van your payment to Fedex. Flo.uo do not mapio or rat PloasollI*0 your crock payable to Fe£x ro, c‘v,peci &bens. checkIwo IN or/Valeta, on reverts ode Remittance Advice Your payment Is due by Apr 26.2003 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIMMI Invoice Number Account Number Amount Due 4.676.12572 USD $ 39.71 Hill ILddl FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341131 EFTA_00213826 EFTA01314063 Invoice Number: 4476-12572 Invoice Date: Apr 11.2003 Account Number: Page: 2 o13 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation FiFFORE 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 'Idling PND ShOnent Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rabin Sender RTA Rabin 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 1-800-622-1147, visit our Internet site al wvay.ledex.com or register for FIO. Federal Exprizs Please indicate change in address for the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: 2292-07504 Name Address Apt./ Sues: City: Stale: Bp: Phone: ( Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00341132 EFTA_002 1 3827 EFTA01314064 Invoice Number: 4676.12572 Invace Date: • 11 2 Accouril Number Page: 3 of 3 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Apr 03.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. Feder has rippled a luel surcharge or 4.5014 to Ns shprnel Tracking ID 825982197771 Sender Recipient Service Type FedEa Intl Prionly LAUREN KVANTNER GABRIEL PERAHIA Package Type FedEx Envoi's° NYSG LLC HSBC REPUBLIC BANK SVATZERLANO SA Zone H 457MADISON AVE 82 PLACE OU LAC Ong rCiesi JRSOVA NEW YORK NY 100224143 US GENEVA 1201 CH Packages I Weight 0.5 ba Transpanaton Charge 32.50 Deluged Apr 07. bp03 1 1:1 3 Fuel Surcharge 0.90 Signed by .EICNNEBAS Discount -12.53 Customs Envy Oate Apr 04.2000 FedEx Use G453BUSOICO Total Transportation Charges USOS 20.90 Picked up: Apr 04.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has appled a hal surcharge of 4.50% to this shpmenl. Tracking ICI 828308317837 Sender Recipient Sews Type Fee ing PIN* DARREN K. NOVICE ADAC 0. CHRISTIAN Package Type FedEx Envelope NYSG LLC HIOOGE & FRANCOIS Zone I 457 MADISON AVE 1340 TasANE8ERG OrivDesi. JREPSTI• NEW YORK NY 100226843 US ST THOMS 00802 VI i i Packages I m Wendy 0.5 be Transpanaton Charge 28.75 il l DOWN' Ape 07. 2003 I 4:00 Fuel Surcharge 081 T Signed by &MCCOY Oiecouni .10 75 T Customs Total Transportation Charges USD S 18.81 Enby Date Apr 05.2003 FedEx Use 00673'USOICa_ Shipment Detail Subtotal USD S 39.71 CONFIDENTIAL SONY_GM_0034 1 1 33 EFTA 00213828 EFTA01314065

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Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Domainwvay.ledex.com
FaxFax: (800) 548.3020
Phone(800) 548-3020
Phone(800) 548.3020
Phone(800) 622-1147
Phone1-800-622-1147
Phone250.7461
Phone5982197771
Phone8308317837
SWIFT/BICKVANTNER
SWIFT/BICREPUBLIC
SWIFT/BICSVATZERLANO
Wire RefREFERENCE
Wire RefReference
Wire Refreferenced

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