EFTA Document EFTA01315469

Invoice Number: 7-628-35096 Invoice Date: Sep 13.2004 Account Number. - Page: 1 o14 FedEx Tax ID: 71.0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M•F 7.6 (CST) Fax: (800) 548.3020 Internet: www.tedex.com Invoice Summary Sep 13, 2004 FedEx Express Services Transporlabon Charges 30.00 Base Discount -0.90 Special Handling Charges 2.47 Total Charges 31.57 TOTAL THIS INVOICE LSD 3 31.57 You saved 50.90 in discounts this period! The FedEx Ground accounts referenced in this tweice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *novo prow <eta pbas4 Miura Hl peariOn wlh your paymenl 10 FotlEx. Nunez noc 1110o of 1cM. Mosso gnaw 'Our chock plyablo le FceEx- cVnpe <I yin's . tick I've ire ccmpbte ka, on renww ode Remittance Advice Vow payment Is due by Sep 28.2004 SP 01000001 97702 A I ASNGI, MS. IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 7.628.35096 USD $ 31.57 Hill ILddl FedEx P.O. Box 371461 PitiSbufgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343167 EFTA_002 15862 EFTA01315469 Invoice Number: 7428-35096 Invoice Date: Sep 13.2004 Account Number: Page: 2 of 4 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 Sdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipients Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Parry'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 1-300422-1147. visit our Internet slte at www.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: Account Number: Name: K Physical Address K Biking Address Mailing Address Morass: Apt., Su4e: CO: State: an: Pune: I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00343168 EFTA_002 1 5863 EFTA01315470 Invoice Number: 7-628-35096 Invace Date: Sep 13.2004 Acccum Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Shipper Original Number of sNernents Transportation Charges 30.00 Base Discount -0.90 Special sanding outgo 2.47 TOTAL USD S 31.57 Number of Shipments 1 Total Charges USD S 31.57 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 31.57 IIIIIIIIIIMMI CONFIDENTIAL SDNY_GM_00343169 EFTA_002 15864 EFTA01315471 Invoice Number: 7-628-35096 Invooce Date: Sep 13, 2004 Accouni Number: Page: 4 obt FedEx Express Shipment Detail By Payer Type (Original) Dropped off: Sep 07.2000 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Sunhat°. • FedEx has soled a Its, surcharge of 8 50% lo this shprnenL Discount apple! is the greater of vdurno discount or Napoli discount. Noadds.:mai discount applies. TraCking ID 845654541556 Sender Reticent Servo, Type FedEx Ind Priority Package Type FedEx &Ware Zone I Orig.rDosl. FOIOSTT Packages I WMght 0.50e Del./wed Sep D8. 2004 IS:36 GAVE RODGERS JEFFREY EPSTEN LIS Transponston Charge JEANNE BREMAN FINANCIAL TRUST CO 51 00 RED ICOR OUAFITERS STE El.3 ST THOMAS 00802 VI 30.00 Signed by A.RODUIGUEZ Fuel Stitkafge 2.47 Oircount 490 CUSTOMS Entry Data Sep 08.2004 Total Transportation Charges uSOS 31.57 FedEx Use 02362,USOIOL Shipment Detail Subtotal MOS 31.57 CONFIDENTIAL SDNY_GM_003431 70 EFTA_002 1 5865 EFTA01315472