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Invoice Number: 4-346-32265
invoice Date:
Aug 09.2002
Account Number:
2292.0750.4
Page:
I 01 5
FedEx Tax ity 71-0.27007
NYSG 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 Aug 09. 2002
Invoice Questions?
FedEx Account Services
Phone:
(800) 622-1147 M-F 7.6 (CST)
Fax:
(800) 548.3020
Internet:
www.tedex.com
FedEx Express Services
Transportation Charges
Special Handling Charges
Total Charges
USD 6.
.LSD $
3134
13.49
45.03
45.03
The FadEx Ground accormits referenced in this evoke have been transferred and assigned to. we owned by. and we payable to FedEx Expels.
To ensure proper credit please reruns this portion nth your psyreentto Fed&
'rinse donor sunk or fold. Please mate your check payable to Fed&
ice c‘mar ,Stnst chezk nen, ,n1n:mplere .nr—, on rtotnt.e net
Remittance Advice
Your payment is due by Aug 24. 2002
229207504346322656500000450399
SP 01 000031 97702A 1 ASNGLP
lissilliostil ..... isitaiti
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
MINIMUM
Invoke
Number
Account
Number
Amount
Due
4.346-32265
2292-0750-4
USD 5 45.03
11.11
(1..1,11
FedEx
P.O. Box 371461
Pitlsburgh PA 15250.7461
CONFIDENTIAL
SDNY_GM_00346401
EFTA_002 19093
EFTA01317716
Invoice Number: 4-346-32265
Invoice Date:
Aug 09. 2002
Account Number.
2292-0760-4
Page:
2 °IS
Adjustment Request
FAX TO (800) 548-3020
Tracking No...Airbill No.
Reason Code
Explanation
$FFORE YOU FAX
Please include detailed explanation for each adjustment request.
Remember to include recipient's account number or third panys
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
Race:cents Account No.
RSA
Rebill Sender
RTA
Rabin 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 1-800-622-1147.
visit our Internet she at www.fedex.com or register for FIO.
Fed1K
Federal Express
Please Indicate change In address for the account x
below: r- Physical Address E Billing Address
1
Mailing Address
Account Number: 2292-07504
Name
Address
Apt, Suite:
City:
State:
Bp:
(
Fax: I
Authorizing Signabn:
CONFIDENTIAL
SDNY_GM_00346402
EFTA_00219094
EFTA01317717
Invoice Number: 4-345-32265
Invoice Date:
Aug 09.2002
Account Number:
2292-0750.4
Page:
3 015
FedEx Express Payment Type Detail (Original)
Picked up: Jul 29.2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
F met Integral Use 21=450297W 02
Fuel Surcharge FedEx hes acole0 a Nel
Octane° Based Pricing. Zone 5
Release eNnakire on file.
Tractong ID
828724483969
Sena Type FedEx Standard Overnight
Package Type FedEx Pak
Zone
5
Pieces
Weight
5.010e. 2.3 008
Delmared
Jul 30. 2002 11:03
SWAN
Area Code
Al
Signed by
6266524
Bond* ID
000
surcharge Or 2 50%10 INS 010rear4
Sender
LAURE KWINTNER
NYSO LLC
457 MADISON AVE
NEW YORK NY 100226843 US
Transportation Charge
Fuel Surcharge
Resrder4sal Delver/
Fleopent
AGNES °DONNELL
317 SOUTH ASHLAND AVE
LA GRANGE IL 60525 US
1209
030
125
Total Transportation Charges
USD S
13.74
Picked up: Aug 01.2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fo.£.1nionaucc: 2ulsssvvisr5
Fuel Surcharge • FedEx haS embed a fuel setcnerge 44 2 50% to ihsshpment
Distance Based Pricing. Zone 3
Tracamg 10
828724483866
Service Type FedEx Standard Overnight
Package Type FedEx Envelope
Zone
3
Pieces
Weight
Deetered
Service
Area Cogs
Signed by
Bundle ID
Aug 02. 20020910
AA
PALIANOPOUS
000
Sender
J EPSTEIN
NYSG LLC
457 MADISON AVE
NEW YORK NY ICO22-6843 US
Tranepaiallon Charge
Fuel Surcharge
Rear:rent
103 SHIELDS BLDG
UNIVERSITY PARK PA 16032 US
555
014
Total Transportation Charges
CONFIDENTIAL
USD S
5.69
SDNY_GM_00346403
IIIIIIIMIIIIIII
EFTA 00219095
EFTA01317718
Invoice Number: 4346.32265
Invoice Date:
Aug 09. 2002
Account Number:
2292.07504
Page:
a of S
FedEx Express Payment Type Detail (Original)
Picked up: Aug 02. 2002
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fogs Memo Use: 21423007134224t414
Fuel swamp Rigs has apdled a fuel Surcharge 012.50% le this eNpmeni
lsl adempt Mg 03. 2002.
Colvin delayed by SWIMS beyond Our COMM
Dislance Based Prong. Zone 6
Traddng ID
828724483855
Sender
Recbieni
Sen4ce Tboe Fedix Pncelly OremigN
Package Tyco FedEx Box
Zone
6
Pieces
1
MOM
5.0 lbs. 23 kgs
Delivered
Aug 03. 20021022
J EPSTEIN
NYSO
457 MADISON AYE
NEW YORK NY 10022-6543 US
Transco:Maw Charge
J EPSTEIN
SU EL BRLLO WAY
PAW BEACH FL 3.14.90 US
13.90
Sanwa
Salurday Delivery
10.00
Area Code
AA
Fuel Surcharge
0.35
Sped by
E PSTEIN
Residential Odivery
1.15
Bond* ID
000
Total Transportatkm Charges
USD 6
25.60
Payment Type Detail Subtotal
USD S
65.03
CONFIDENTIAL
SDNY_GM_00346404
EFTA 00219096
EFTA01317719
Invoice Number: 4-345-32265
Invoice Date:
Aug 09.2002
Account Number:
2292-0750.4
Page:
5 015
FedEx Ground Reference Chan
SERVICE CODES
FedEx Ground
015
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016
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021
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031
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032
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033
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136
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roe
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*39
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410
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411
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612
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413
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414
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415
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416
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417
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415
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419
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420
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421
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422
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423
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424
84lbOpionl, COD. DomosIc
425
SURoopioni.Cluaranlood Funds COO. Data
426
84 Roo.** Cash CCO. Dorn
427
AulP00. Casa COO. GAleet Crete,
428
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429
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431
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432
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434
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435
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436
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437
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436
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AulaPCO. ECOD. Wed
AulaPCO. FliP. Piopad
.44.14PCO. Warnoci Funds COD. Proped
.44.1aPCO. Cain COD. Rapod
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843rd Pa*. CCO
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1311RoOpiafil
1311Roopioni.Amio100
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511 Fteoprl. CiabCCO
850
804
800
810
814
818
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E:24
826
830
834
836
835
837
818
839
640
841
842
850
851
862
853
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856
566
858
858
859
860
861
562
563
1334
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168
870
871
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873
874
675
876
877
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Returns Maisano,
Socuirty Statthit)
CONFIDENTIAL
SDNY_GM_00346405
EFTA 00219097
EFTA01317720