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Invoice Number: 4-676-91369
Invoice Date:
Apr 25.2003
Account Number:
Par:
1 o14
Feder Tax ID: 71.0427007
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622-1147 M.F 7-6 (CST)
Fax:
(800) 548.3020
Internet:
wmviedex.corn
Invoice Summary Apr 25, 2003
FedEx Express Services
Transportation Charges
Special Handling Charges
Total Charges
.USD.3..
LSD 3
20.76
2.54
23.30
23.30
The FedEx Ground accounts referenced in this *Twice have been transferred ard assigned to. are ovmed by. and are payable to FedEx Excess.
To *novo peoporaaa pease (Mum Ills potion will you paymenl 10 FodEx.
Mon do n suckool WO. Flow mono 'tut chock oayalgo to FoSEL
Cvnptd trktens. checkIwo eV ampbte 'can on tonne ride
Remittance Advice
Vow payment Is due by May 10.2003
229207504676913694300000233097
SP 01 000001 97702 A 1 ASNGLP
Invoice
Number
Account
Number
Amount
Due
4.676.91369
USD $ 23.30
11.11
ILd 11
FedEx
P.O. Box 371461
Pitlsburgh PA 15250.7461
CONFIDENTIAL
SONY_GM_00347168
EFTA_002 19860
EFTA01318219
Invoice Number: 4-676-91369
Invoice Date:
Apr 25. 2003
Account Number:
Page:
2 of 4
Adjustment Request
FAX TO (800) 548-3020
Tracking No..fAirbill No.
Reason Code
Explanation
FiFFORE 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 Suing
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
Recipenrs Account No.
RSA
Rebill Sender
RTA
Rebel 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 site al wvay.ledex.com or register for FIO.
Fed1K
Federal Express
Please Indicate change In address for the account x listed below:
r- Physical Address E Billing Address
I— Mailing Address
Account Number:
Name:
AddrereS:
Apt./ Subic
City:
Sian?
Plume: (
Ea,
Authorizing Signabaro:
CONFIDENTIAL
SDNY_GM_00347169
EFTA_002 I 9861
EFTA01318220
Invoice Number: 4-676-91369
Invoce Date:
Apr 25, 2003
Account Number:
Page:
3 of 4
FedEx Express Shipment Detail By Payment Type (Original)
Picked up: Apr 17, 2003
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FesEx has appled a fuel surcharge of 550% to 1111$ Shpffient
Distance Based Pricing, Zone 7
Trifling 10
828724483340
Sender
Reopen,
Service Type FeclEx Pr:onlyOvernight
LAUREN KUMMER
O VALSON
Package Two Fete( ErY/01008
NYSO LLC
Zone
Packages
1
US
Waghl
1.0 lbs. 0.5 kgs
Delvered
Apt 18.2003 10:15
Tramponac.on Charge
7.81
Svc Asea
MI
Fuel Surcharge
0.43
Signed by
D.KAUFMAN
Fe£x Use
107208290,08394f
Total Transportation Charges
USD $
8.24
Picked up: Apr 21.2003
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Summons FedEx nes aopled a fuel stirChleVo of 550% to INS shpment
Distance Based Pricing. Zone 6
Traclung ID
638903148143
Sense Type FedEx Standard Ovemght
Package Type FectEx Box
Zone
6
Packages
1
Waghl
50 Pos. 2.1 kgs
Sender
Recipient
LAUREN KWININER
CARYL PHIUPS
NYSG LLC
US
Delvered
Apt 22.2003 13:31
Transportation Charge
1215
Svc Asea
M
Feat Surcharge
0.71
Signed by
C.PHIU.IPS
Residential Oetvery
1.40
Fe£x Use
111209190/21175,
Total Transportation Charges
USD $
15.08 E
Shipment Detail Subtotal
USD $
23.30
CONFIDENTIAL
SDNY_GM_00347170
EFTA_00219862
EFTA01318221
Invoice Number: 4-676-91369
Invoice Date:
Apr 25. 2003
Accoura Number
Page:
4 of 4
FedEx Ground Reference Chan
SERVICE CODES
FedEx Ground
015
Av$P00. Preyed. Clemethc
016
CCO. Rips. Commie
01?
(000. Prowl. Orettc
018
PedEx Ground. PAP. Preyed. Drotac
019
PmPaid. DOmosIc
020
Auxi$00. coon Docromc
021
Cobol. DCMCISIIC
131
&ma. 3rd Pons I:Iowa Mules)
13$
Ceowd. Prepack 14e4 down
137
Growd. Owed. Deere Manse,
400
Gawked Fords COD. hyped. Ckmeax
408
041$ COO. Pried. Direeec
410
AuloP00. COD. Propod. Domestic
412
AuloP00. ECCO. Prop/A Domomc
415
AuloP00. Cluarancood Ands COD. Pp; Men
418
AuloP00. Gaon COD. Pewit. DomosIc
417
0113$1 Pare/. Dcmeslc
411
0.13$1 Pare/. AuMPOO. Drain
419
9113$1 Pare/. COO.Oomeslc
40)
BD 3rd Pad/. OonieeS Funds COO. Dom
421
B113ed Pant. Case COD. Demme
422
811Rodperrt Dococa1C
423
all Roapera ka:PC43. Ikatailk
421
(COD. Bib 00 Pony. Droste
430
AmPOD. COD. Bab 3)0 Pat,. Domotbc
431
Atn,P00. ECOO. DP 3m Pam. °a node
432
Atn:POD. Cash COD. Sib 3m Pam. Domedc
433
AuloP00. Guarantor, Fads COD. SI lid Party. Com.
434
8000. SU Rooplool. Domestic
435
Ausi$00. C00.941 Recedes. Menage
436
MA POD. ECOD. BO Roc Sion. Domosto
437
AmPOD. Cash COD. 80 Racoons Commie
435
AvtP00. Ginned Tres COO. as Recpc4t Dan
139
Cain. Oren Gowned( Fwys. MOO
FedEx International Ground
022
023
026
027
128
135
478
479
480
ASS
414
46?
411
468
490
491
492
493
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COD. Prepaid
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mentors( Crowd 3,0 Parly. Reltsns 1.1/Parr
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all 3rd Pany. Own COD
einiocipom
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600
004
809
810
814
BIB
820
824
628
630
$34
$36
842
860
851
852
$53
$54
$55
$56
857
868
869
660
$49
670
671
672
873
874
875
$76
$77
$70
$79
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Senn,. 42)10P00. Amu/
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all 3m Pant
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App$0160m. all 3m Party
Arpcmenern ell 3rd Pasty. AuloOCO
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80 Reopen,. Atn:PCO
80 Rappel. 5.2nalse
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EMaronic C.0.0..48 Nuts
Feebc Green, Fleuckebd
Feebc Ground renickebal lits$
RpIwnl Ilmoper Twines= Fee
Feebc Domaine Itme Denny
PodEx Dam C011611 Hama NO.mor
PodEx 44:ponlerdei Hama Daisy
PodEx Evawg Horns Dalony
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Conso1OMed Reams Package 2.214.246x8
Conso1Osed Rearm Package 4a1x6 440%12
Conso1OSsa Rto.fra Package 689410 -681806
Consolciama Rm.cm. Pock.). lot10812 . 1002.16
Console...NJ Stows Package FA Chap
Comolaioad Rroir Omar* Packapo Chap
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CONFIDENTIAL
SDNY_GM_00347171
EFTA_002 19863
EFTA01318222