Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 4.110-46198
Invoice Date:
Feb 04, 2002
Account Number:
Page:
1 °le
FedEx Tax ID 71.0127007
tN
Billing Account Snipping Address:
Invoice Questions?
IN
FedEx Account Services
US
Phone:
(800) 622-1147 M-F 7-6 (CST)
Fax:
(800) 548.3020
Internet:
mwi.ledextom
Invoice Summary Feb 04. 2002
FedEx Express Services
Transportalion Charges
125.75
Base Discount
-14.57
Special Handling Charges
22.45
Total Charges
U913.9.
133.63
.LSD $
133.63
You saved $14.57 in discounts this period!
To ensure proper credit pleas* return this portion WWI your payment to Has
Please donors:We or fold.
I-v4+3/12,o 'Stilt innk Pere and complete fore on tr.' ," pc*
Remittance Advice
Your payment Is due by Feb 19,2002
114420814110461987000001336376
SP 01 000001 97702 A l ASNGLP
Lennon ..... idedd JLPLPLPLJIPPPIIIPPdIPPPI
IN
Invoice
Number
Account
Number
Amount
Due
4.11046198
USD S 133.63
1011,10100IIII
110.11.011.1..111.0.1 1110.1.011
FedEx
Pt ,. Box 1140
Memph.s TN 38101.1140
CONFIDENTIAL
SDNY_GM_00345906
EFTA_002 18598
EFTA01317371
Invoice Number: 4-110-46198
Invoice Date:
Feb 04.2002
Account Number:
Page:
2 of 6
Adjustment Request
FAX TO (800) 548-3020
Tracking No..Airbill No.
Reason Code
Explanation
fiFFIIRE 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
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 www.ledex.com or register for FIO.
Federal Express
Nene indicate change in address tot the eccounl N listed below.
Physical Address ri Billing Address
I— Moiling Address
Account Number:
Name:
Address:
Apt., Suite:
State:
Bp:
Phalle: 1
Fax: 1
Authorizing Signature:
CONFIDENTIAL
SDNY_GM_00345007
EFTA_00218599
EFTA01317372
Invoice Number: 4-11046198
Invoice Date:
Feb 04. 2002
Account Number:
Page:
3 of 6
FedEx Express Payment Type Summary
Shipper
Original
Number of *Malls
5
Transportation Charges
109.75
Babe Discount
.12.01
Spada' Handling Charges
22.32
TOTAL
USD S
120.06
Number of AlrbIlls
Total Charges
USDS
120.06
Third Party
Number of Neils
Transportation Charges
16.00
Bet. Discount
.2.56
SPOCIel Handling Charges
0.13
TOTAL
USD S
13.57
Number of AlrbIlls
1
Total Charges
USD S
13.57
TOTAL AIRBILLS
6
TOTAL CHARGES
USD S
133.63
CONFIDENTIAL
SDNY_GM_00345908
EFTA 00218600
EFTA01317373
AA
V.JIMENEZ
000
Invoice Number: 4-110-46198
Invoice Date:
Feb 04.2002
Account Number:
Page:
4 of 6
FedEx Express Payment Type Detail (Original)
Picked up: Jan 25.2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
reefs Kemaluse 423573723.01SIOLe
Fuel Surcharge • FedEx has applied a ruel Surcharge 011.00% to this iziNgoirol
Distance Based Prong. Zone 4
Traddng ID
Service Twe FedEx Pnoriry Overnght
Package Type FedEx Pak
Zone
4
Pieces
1
Weight
1.0 lbs. 0.5 Nips
Delivered
Jan 26.2002 1106
Sanwa
Area Code
AA
Signed by
ht ANDERSON
Bunche I0
000
Sender
US
Trento:WW1/PI Charge
Dacour4
Saturday Ostrow
Fuel Surcharge
Roasters
LESLIE It. WEXNER
21.00
-2.10
10.00
0.19
Total Transportation Charges
USD S
20.00
Picked up: Jan 25.2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Pada atoms, Use 42210124501616_42
Fuel Surcharge. FedEx has applied a fuel surcharge el 1.001/4 to this shipment
Distance Based Prong. Zone 8
Rebase puncture on Me.
Tracking ID
SeraCe TWO FedEx Pnctity OvemaN
Package Typo FedEx Box
Zone
8
lateceS
Weight
2.0lbs. 0.9 lips
Delivered
Jan 26.2002 11:43
Santee
Area Code
Al
Signed by
3785346
Bond* ID
000
Sender
US
Transpsnascn Charge
Discount
Saturday Delman'
Fuel Surcharge
Reskleallal Delivery
Recipient
29.00
-2.90
10.00
0.28
1.35
Total Transportation Charges
USD S
37.71
Picked up: Jan 25.2002
Payer: Shipper
Reference: NO REFERENCE INFORMATION
FradEx Ifloinal Us* incoessoctocesv r
Fuel Surcharge. FedEx has applied a fuel surcharge 01 1.00% to this stamen!
Distance Based Prong. Zone 8
Tracking ID
Sender
SeraCe TWO FedEx Prictity OvemaN
LARRY VISOSKI
Package Two FedEx Envelope
Zone
8
PieceS
Weight
1.0lbs. 0.5 kgs
Delivered
Jan 28. 2002 09:12
Sornce
area Code
Signed by
Bond* ID
Total Transportation Charges
Transportation Charr
Dlicourt
Fuel &manatee
17.25
2.78
0.14
CONFIDENTIAL
USD S
14.63
SDNY_GM_00345909
EFTA_002 1 8601
EFTA01317374
Invoice Number: 4-11046198
Invoice Date:
Feb 04. 2002
Account Number.
Page:
5 of 6
FedEx Express Payment Type Detail (Original)
Picked up: Jan 25, 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fed& Manna Use 031/01010006(60 r_
Fuel Surcharge • Sects hes embed a kel torching 011.00%10 INS Nyman
Distance awed Pricing. Zone 7
Trading m
Sender
incipient
Service Type FedEx 2Day
G MAXWELL
-OE PAGANO
Pathage Type Customer PaCkagng
Zone
7
Pieces
I
US
Weight
St Es. 1.4 kgs
Delivered
Jan 28. 2002 10:52
Trenepalelion Charge
1250
Service
Discount
-1.26
0/ea Code
MN
Fuel Surcharge
0.11
Signed by
D.GRESK
Bundle ID
000
Total Transportation Charges
USD
11.36
Picked up: Jan 30, 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
rtoc.
0340 woo, :. 10
Fuel Surcharge . FeclEx has espied a tool surcharge of I 03% ta the shprnent
Package sent Irom: 33461 zip Cede
Deane Owed Pricing. Zone 6
Teill00raty local ehruptlat
Trarilong ID
Service Type FedEx Prierty Overnight
Package Type Customer Packagng
Zone
6
Pieces
I
Weight
3.01n. 1.4119$
aftats
Reopent
JOHN ALESSI
ERIC GANY
J EPSTEIN 8 CO
US
Delteareri
Jan 31. 2002 11:19
Tranroortatan Charge
J000
a
Service
Discount
300
flea Code
Al
Fuel Surcharge
027
Signed by
W.COULIN
Conner Pithy° Charge
000
Bundle ID
000
Total Transportation Charges
USD $
2727
Payment Type Detail Subtotal
LSD $
120.06
CONFIDENTIAL
SONY_GM_00345910
EFTA 00218602
EFTA01317375
Invoice Number: 4.110.46198
Invoece Date:
Feb 04.2002
Accotmi Number:
Page:
6 of 6
FedEx Express Payment Type Detail (Original)
Dropped off: Jan 17. 2002
Fuel Surcharge. Foe( nas appied a tut:deuce:barge of I.00%
INS shpmenl
Package sent horn: 34996 al cede
Distance Based Nene Zone 6
Trading ID
Sender
Recipml
Service Type FeclEx Prow °vomits
Package Type Fedex Envelope
Zone
Paces
Weir
I.0 tn. 0.5KOS
Oeivercd
Jan 16.200209:28
SEAN SAPER
Transparlabon Charge
ERC KANY
16.00
&moo
Discount
-2.56
Area Code
Al
Fuel Surcharge
0.13
Sow, by
W DOULN
Bundle 0
000
Total Transportation Charges
uSOS
13.57
Payment Type Detail Subtotal
AMOS
1357
Payor: Third Party
Reference: NO REFERENCE INFORMATION
rice weed Lite: et SCOSK060238.
CONFIDENTIAL
SDNY_GM_00345911
EFTA_00218603
EFTA01317376