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Invoice Number: 1-655-26527
Invoice Date:
Mar 19. 2004
Account Number.
Page:
1 o14
FectEx Tax ID: 71.0427007
Billing Account Snipping Address:
us
Invoice Summary Mar 19, 2004
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622-1147 M.F 7.6 (CST)
Fax:
(800) 548.3020
Internet:
www.ledex.corn
FedEx Express Services
Transportation Charges
Special Handling Charges
6.45
0.42
Total Charges
USDA.
6.87
LSD $
6.87
The FedEx Ground accounts referenced in this awoke have been transferred and assigned lo. are owned by. and are payable to FedEx Express.
To emu* prom ciode. pause morn ins paten win you payment to FedEx.
Roam do not mapio or MI Plcgoo Malta 'out crock oayablo le FosEx-
I, FOtCNnr ci atm,. chockIwo ire ornevie fca, on revone ode
Remittance Advice
Vow payment Is due by Apr 03.2004
229207501655265278100000068742
SP 01 000001 97702 A 1 ASNGLP
WIIIIIIMMI
Invoice
Number
Account
Number
Amount
Due
1.655.26527
USD $ 6.87
FedEx
P.O. Box 371461
Pittsburgh PA 15250.7461
CONFIDENTIAL
SDNY_GM_00345050
EFTA_002 17742
EFTA01316794
Invoice Number: 1-655-26527
Invoice Date:
Mar 19. 2004
Account Number:
Page:
2 of 4
Adjustment Request
FAX TO (800) 548-3020
Tracking No/Airbill No.
Reason Code
Explanation
FRIRE YOU FAX
Please include detailed explanation for each adjustment request.
Remember to include recipient's account number or third pangs
account number if applicable.
From:
Name
Business Phone
Date
Business Fax
REASON CODE KEY
Reason
Code
Description
DUP
Duplicate Billing
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebid Recipient Include
Recipients Account No.
RSA
Rebid 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 1.800-622-1147,
visit our Internet site al www.ledex.com or register for FIO.
FecEE
Federal Express
Mae. Indicate change in address tot the accounl x listed below:
r- Physical Address 17 Billing Addis. E Mailing Address
Account Number:
Name:
Address:
Apt./ Suite:
State:
Bp:
Phew.:
Fes: I
Aulhoraing &rehire:
CONFIDENTIAL
SDNY_GM_00345051
EFTA_00217743
EFTA01316795
Invoice Number: 1.655.26527
Invocce Date:
Mar 19. 2004
Account Number:
Page:
3 of 4
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Mar 11.2000
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • Pectic has applecl a luel tureens of 650% to Ibis shprnent
Distance Based Pricing. Zone 4
1420ng ID
645613253603
Service Type Fatty Standard Overnght
d
NEW
Package Typo FedEx Envelope
Zone
4
Packages
1
Weight
1.0 Pas. 0.5 kgs
Sender
Recipect
CECILIA
PEG UGLAND
NYSO LLC
US
Delvered
Mar 12.200411:45
Trantemekon Charge
6.45
Svc Asea
A2
Fuel Syrcharge
0.42
Signed by
D.O/KLEY
Total Charge
USD S
6.87
Fe£a Use
071183610.06961$
Shipment Detail Subtotal
USD S
6.87
CONFIDENTIAL
SDNY_GM_00345052
EFTA_00217744
EFTA01316796
Invoice Number: 1-655-26527
Invace Dale:
Mar 19. 2004
Accoum Number
Page:
4 of 4
FedEx Ground Reference Chad
SERVICE CODES
FedEx Ground
015
abax1500. Preyed
016
CCO.Pmeof
017
ECOO. Prepay
019
grand
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131
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140
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410
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412
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416
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552
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FedEx Ground Reackabal
FedEx Ground Reudeabal Raid
Reltems Wear Transmoson Fee
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FadEx 4ponlenaill Mane DtOttray
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CONFIDENTIAL
SDNY_GM_00345053
EFTA_00217745
EFTA01316797