EFTA Document EFTA01317570

Invoice Number: 4-212-35326 Invoice Date: Apr 19.2002 Account Number: Page: I of 4 Fedex Tax tO 714427007 NY SG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NY SG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Apr 19, 2002 Invoice Questions? FedEx Account Services Phone. M-F 7.6 (CST) Fax: Internet: ww.v.ledex.com FedEx Express Services Transportation Charges Special Handling Charges Total Charges 6.84 0.07 LSD 6.91 TOTAL MIS INVOICE LSD 6.91 To eosin proper credit pins* return this portico with your payment to Fed& Please do moss*, or fold. I rc. cvnpecr afltsi tech vie aMoriatte irp., on pt...vv, pc* Remittance Advice Your payment is due by May 04. 2002 229207504212353264100000069162 SP 01 000031 9/702A 1 ASNGLP ..... MALI illAINI01 1 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMIIMII Invoice Number Account Number Amount Due 4-21245326 USD $ 6.91 I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346191 EFTA_002 1 8883 EFTA01317570 Invoice Number: 4.212.35326 invoce Date: Ara, 19. 2002 Account Number: Page: 2 Ot Adjustrills. FAX TO Tracking No/Airbill No. Reason Code Explanation AFFORD 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 Reg xenrs Account No. RSA Rabin Sender RTA Rabin Third Party Include Third Parry' 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 I visit our Internet she at www.fedex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the *section! I listed below: n Physical Address E Billing Address 1 Mailing Address Account Number: Name: Address: Apt./ Suite: COT Stale: Do: Rene: I Fax: Authorizing Signature: CONFIDENTIAL SDNY_GM_00346192 EFTA_002 1 8884 EFTA01317571 Invoice Number: 4-212-35326 Invoice Date: Apr 19.2002 Account Number: Page: 3 of 4 FedEx Express Payment Type Detail (Original) Picked up: Apr 11, 2002 Payor: Shipper Reference:NO REFERENCE INFORMATION Fed& Minns, Use: i060015401imerj_ Fuel Surcharge • FedEx had Noted a Nei surcharge of 1.00% to INS thiPment Delano: Based Pricing. Zone a Trader's IC 628724484071 Same( Redolent Service Type FedEx PrimlyOvernight LAUREN KWNTNER DONNA LARSEN Package Type FedEx Envelope NYSO LLC THE LIMITED INC Zone 4 457 MADISON AVE THREE LIMITED PKWY Pieces 1 NEW YORK NY 100226843 US CANANNA Oil 43230 US Weight 1.0 Pa 0.5 kgs Delivered Apr 12.2002 CelS Toast:4881On Charge 684 Sm10Q Fuel Surchef ge OAT Ana Code Al Signed by &DAVIDSON Total Transportation Charges USD$ 6.91 Bundle ID 000 Payment Type Detail Subtotal LSD$ 6.91 CONFIDENTIAL MINIMUM SDNY_GM_00346193 EFTA_002 1 8885 EFTA01317572 Invoice Number: 4-212.35326 IFIVO:Ce Dale: Ap 19. 2002 ACCOusll NuMbef: Page: 4 018 FedEx Ground Reference Chad SERVICE CODES FedEx Ground 015 Av8.150D. Preyed Orettc 016 COO. Oftpag. Domaine Oil E000. Preyed Ckmedic 016 FedEx Greyed. PAP. Peeped. Demme 019 Piagaict Damoalc 020 Aux48013.C441“8 Damao< 021 Cobol. Domain 030 CCO. Cabal. DanasiC 031 (000. Cdlect. Creed< 032 CotACCO. Cc4ecl, CompsIc 033 Cdaranleed Fords 000. Came Condon 138 Onu,d. Prepoe. Net Room 494 Gamanio441 Fund 000. Peeped. Dantailk 409 Gash COO. Propati. Doerestle 410 AmP013. COD. Peeped. Damestic 471 AmPOD. COD. Conan Crosse 412 Ausd>00. ECOO. Peeved Oorretric 473 Aus,POD. ECOO. Cc4N-1. Ibmesld 414 AupPOD. PAP. ()wad. Domed, 415 AmP00.0turneed F.Pds COO. Pill. Clom 416 .48151800. Cage COD. Pewit Domoalc 417 8113M Pane. DanosiX 418 811314 Pam.lwiaPCO. Donne% e 419 803rd Pere. COO. famine 420 803rd Pare. Outradeed Funds COO. Dorn 421 50 3rd Pare. Can COD. Comm, 422 1311Redpem Domes., 423 811184,3perrt .48. 8013. Danou6 424 811 Reopen COD. Domosle 425 811184,3perrt Gavaniacel Funds COD. Dan. 426 8111eadperrt Cain COD. Dom 427 AmP00. Can COD. Cote*. 0:medic 424 Aux.P00.0uwaneeed roads COO. Ceded. Dan. 429 (000. Bd ad Pony. ()c.v.., 430 AuPPOD.000. Bd SNP Pit/. Drew 431 AsaPOD. ECCO, DI 314 Party. Dawdle 432 AsaPOD. CaenCOM 811314 Party. DamosiX 433 AsaPOD. Guaranteed fi nds COD. DI 381 Party. Oam. 434 8000.841 Roos fool. Dynastic 435 AuPPOO. 000. Bd Redolent Domed, 438 AuPPOD. (COO. 04 Deeper*. Oren, 437 Atn,P00. Cosh COD. SIMecoem Opened., 438 Ausd>00.0uwarteed Fuels C00. DO Repaint Ocen FedEx International Ground 022 023 024 025 026 027 028 478 479 480 481 452 483 484 485 484 487 188 490 491 492 493 441 4% 4% Au)aPOD. Mead COO. New, 6000. Peeped PAP. Peeds,1 Peeped Aux4800.0:4883 Caw Ositanieof Funds COD. Propod Casa CCO. Preca):3 Aus:P01). COO. lined Aus:P01). Coded AuPPOD. ECOO. Awed AI P00. ECOO. Ceded .468.00. PRP. Peeped Ala:POO. Guarantood Plaids COD. Progge2 AmP013. CageCOD. P d 803rd 803rd Pant 503rd Perth AuloP00 803rd Pent 000 SO 3rd Pant Ousaletd Funds COO Se 3rd Pan. OSA COD all Redp all Re ri aper& AlsuPCCI all Recount CCO 131.11edpam Odaranieed Funds COO Willedpam. Can CCO FEDEX HOME DELIVERY SERVICE CODES 900 $04 800 810 814 818 820 824 828 $30 /134 1/35 836 837 838 839 840 84, 842 $50 851 852 853 854 4155 656 857 850 1159 860 861 8/12 863 864 8135 866 869 870 871 872 873 874 875 876 877 878 879 840 581 582 893 884 885 896 587 88e4PCO. Papa, Peeper, 58norie Peeped Senn,. AuloPCO. Peeved E . Peeped Sodhuuce.Propaid Dale Cartain.AuloP00. Plague, Dale Calkn. Promo Cale Csnain. Some. Peeves, Awcorfleni Acr,P00. Peeped Appamdent Pmpaid Ada AuloPOD.Peepad Plan Signahara. Peeped Enane4abuiP013. Peeped Enane4a Mut Senna.. Prapael Dale Canalg. Pan AhuloPCO. Papua Cale Certain. 40.4. Somme. Peeped ApPerneni A08,11347dium. Peepad Apparrem ActlIPCO. Peeves, 130 3r0 Pony 8113,41Pway. 4a4o PCO 8113,41Pam. £49galoce Ewen:4. BS arci Pavia (mord. Be' ad Poly. 444oPOD Emir,. ea 3, 0 Pale. Sofdruee Cale Golan. 8113n1 Rye/ Dale Certan, 8113ep Psi/, 4061,00 Cale Ceelen.0113r0 Pang. 89-4688 406:4(mtere 19113n1 Party Atexinntent 811314 Party. PaloPCO 111113441 Pam. Mat ksoPOD 8113rd Pill. Aqua Somas* Emory. Be! ad Pony. AdAt Av.DPC4) Even"). Be! ad Pony. AdAt Sdnosse Dale Ceeion.8113rd Parry. Atha 4-84P00 11111Reapeoi all Rocip44.• AuxeCO 11111Reap4mi.Siagokre Even',. Be! Reopen. Emory. Be! Redolent AutoP00 Emory. Be! Reopen.. Swain Dale Cleion.811Reapem Cale Certain. ell Rodpem. Auv.P00 04.4 Certain. 11111Rodpem. Sgnakvo 4800t1WW6 Eillleadpera Asaglawant B111110dpent knaPOD all Reorient Atka AutoPOD all Reorient Atka Signaler. Endre. 841 Reopen.. Mu% AtdeP00 E‘4444. Bd Fesooloeu. but Senn. Da1e Conain.811Rodpem..41.11 ihulDP0.7. Dale Gavin. ElliRoapem. Pan &9w,. 44:404nent all Rodpent 041.1154,884kee Apparent ell Reopen, Ackli AuloPCO ZONE DEFINITIONS 211 G•os 4 Sane* 48 ton: gina... sutus 9 Stray 1, H.1).10 10 &ewe ta Kara, Ago 14 Sen.:ehOYu 17 Sonic. lo Alaska 22 Sento rink) Nasty 23 Sonic. Been Alaska 25 Sonic. Born Alaska 51 a 64 Stew/ beano:1g 928 96 Seem. from Hans Memo) OTHER CHARGE CODE DEFINITIONS in COO Nowa, OnYogy) A0.0.1Adanoweed-orneet 1 Dc4meerg 1 21 31 Cal Tog AI Omens Sr Cornone4 lerid• on, 0,, :5) ['added Vela Si Adams common :7, mazaidous 1.1.94461 :81 Ammo', Nook. °divvy :91 Addions llondIng [169 Orson ears Sew, Fee [111 Certargdt . 15010s. [12., (bone c.o.o..z4 Inure L13) E1earonic C.0.12.48 Mos LH) FodEx Ground Aoudad g 5) FodEx Gigged Rasigenhal . Rural :16) Ne! Return Trantenistrm Foe 201 FodEx Sisnalare alone DcOnge 21) FodEx Otte Conan lire DegerY 221 Poeta epponIrreni lbw Dungy 23) FedEx Egger% Home Danny 31) Fed& Hance Dakar/ leasiclealial 25) FetlEx Kano NOSY Rosiaolial . Rual 26) Call) COD. Chap. 27) Cash 0.00. leo Oents3 Char 28) Can C.0.0. Ewa °Werra Choy. 29) Prep/ el Defimy Athentlige Pane 30) FodEx lkole Delaney Forged Peponmert 31) FOCA menu Delfrory Sardine . Dula Santa Area 32) FetEx limo Delfrory Sardine • Ittzenbusilelesal 33) FO0Ex Kama Delfrory Sardine . Chet 70 Pourc, 31) FodEx Woo DaWe Sarchrego • CODPackage 35) Fuel Strclarge 36) Carman 5 100' Comdr.:11440 rd 0418 373 Oman, 100' in Lengin 36) Oman 5 It Candled 1.44711 rd 0418 39) SugalcosemalOyargeoPosage Over 40) Canna Goode 8 Sonicos Tax. DST 411 Canna Hammond and Sonic. Tax . HST 42) Cana* Cantec Sake Tio • OST 43) Retendd 44) Nei Rom 45) Geed< Coed (Wine Surcharge PO Conc.:Added Ready Poyng 47.81 Conieldlicgd Ramos Package 24244 .2.9.8 1481 Conieldlicgd Nears Package 48486 -4.9.12 1491 COASOICIaced Readr4 Package Ufax10 . 6x10x16 150) Conso100e0 New. Package 41810x12 • 10.12.11. 151) Conc.:Added Norm 8041440 84 Ohne 1521 Conc.:Added Rearm Comm. Paddy Ch 3,^ 153) Retendd 154) Seaway Sun:toes CONFIDENTIAL SDNY_GM_00346194 EFTA 00218886 EFTA01317573