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sd-10-EFTA01317872Dept. of JusticeOther

EFTA Document EFTA01317872

Invoice Number: 4.443.01289 Invoice Date: Nov 01.2002 Account Number: Page: 1 of 3 FedEs Tax IG NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact Fed Ex Revenue Services Phone. M-F 7-6 (CST) Fax: Internet: vnwr.tedex.com Invoice Summary Nov 01. 2002 FedEx Express Services Transponation Charges 56.00 Base Discount -20.00 Special Handling Charges 1.08 Total Charges 37.08 TOTAL THIS INVOICE .11,30 37.08 You saved $20.00 in discounts this period

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Invoice Number: 4.443.01289 Invoice Date: Nov 01.2002 Account Number: Page: 1 of 3 FedEs Tax IG NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact Fed Ex Revenue Services Phone. M-F 7-6 (CST) Fax: Internet: vnwr.tedex.com Invoice Summary Nov 01. 2002 FedEx Express Services Transponation Charges 56.00 Base Discount -20.00 Special Handling Charges 1.08 Total Charges 37.08 TOTAL THIS INVOICE .11,30 37.08 You saved $20.00 in discounts this period

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EFTA Disclosure
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Invoice Number: 4.443.01289 Invoice Date: Nov 01.2002 Account Number: Page: 1 of 3 FedEs Tax IG NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact Fed Ex Revenue Services Phone. M-F 7-6 (CST) Fax: Internet: vnwr.tedex.com Invoice Summary Nov 01. 2002 FedEx Express Services Transponation Charges 56.00 Base Discount -20.00 Special Handling Charges 1.08 Total Charges 37.08 TOTAL THIS INVOICE .11,30 37.08 You saved $20.00 in discounts this period! IIIMIIIIIIIIIIII TM FedEx Grain] accermas referenced in this mike have been transferred and a=pned to. we owned by. and we payable to FaclEx Exceess. To mum proper credit Mau retrom this porde. s4th purl:amanita Pa4fs Pins* do nor stark or fold. Please make your Mack payable to has ice C.15/1,t• CI ,Stest Cfezk nnIn:mplere .nr—, on ttorv, oat Remittance Advice Your payment Is due by Nov 16. 2002 229207504443012895100000370857 SP 01 00003197702A 1 ASNGLP lin III lei ell ..... Wield .1 I ell isle ilsillmilluill Ins I NYS13 LJ_C 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.443.01289 USD $ 37.05 HAI II..1,11 FedEx Pt,. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00346659 EFTA_0021935 I EFTA01317872 Invoice Number: 4.443.01289 Ineoce Date: Nov 01.2002 Account Number: Page: 2 ot3 Adjust... FAX TO Tracking NoJAirbill No. Reason Code Explanation TiFFORE 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 Reg:cents Account No. RSA Rebill Sender RTA Rebill Third Perry 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 visit our Internet slte at vevny.fedex.com or register for FIO. Federal Express Please Indicate change In address for the account x listed below: Physical Address E Billing Address I- Mailing Address Account Number: Name: Adorns: Apt. / Soo: State: Bp: Prune: Fax: Authorizing Signature: CONFIDENTIAL SDNY_GM_00346660 EFTA_002 I 9352 EFTA01317873 Invoice Number: 4-443-01289 Invoice Date: Nov 01.2002 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Oct 28, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has espied a Nel surcharge or 3 00% to INS ShOrnent Decount applied is the greater of voter* dscount or tapper( deemed. No additional discoLnI *sees Interred NORM addieSS Tradurre ID Sender Reorient SeR400 TYPO FedEx Intl Priority DARRENINDYKE DAVID BAOOATT Package Type FedEx Envelope NYSO U.0 MACHINS SOLICITORS Zone D 457 MADISON AVE VICTORIA STREET Ong:Dest. JR80010 NEW YORK NY 100226843 US (ACTON LL112SS GB PackageS Weight DS Fes Delivered OUSE 2002 10:50 Signed by KELLY Fects Use Transpechtlioe Charge 25.00 Fuel Surcharge DS4 Discount -1000 Total Transportation Charges USD $ 18.54 Picked up: Oct 28.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx hue applied a fuel surcharge of 3.00% to tis shamed. Trading 10 Sender Reopent Santa Type FedEx Intl Priority DARREN INDYKE DAVID BAGOOT I Package Type FedEx Envelop: NYSG LLC MACHIAS SOLICITORS Zone D 457 MADISON AVE VICTORIA ST OnguDest. JREV/CNO NEW YORK NY ICO224843 US NONE GIVEN LU1 2SS GO Packages 1 Weight 0.5 be Transportation Charge 2800 = Delteared Oct 31.2002 10:50 Fuel Surcharge 054 a Signed by KELLY DiscounI .1000 im FedEs Use Total Transportation Charges USD 5 18.54 Shipment Detail Subtotal USD S 37.08 CONFIDENTIAL SDNY_GM_00346661 EFTA_002 19353 EFTA01317874

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