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sd-10-EFTA01318223Dept. of JusticeOther

EFTA Document EFTA01318223

Invoice Number: 4-677-28585 Invoice Date: May 02.2003 Account Number. Far: 1 o14 FeGEx Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 US Invoice Summary May 02, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn FedEx Express Services Transportation Charges Special Handling Charges Tota

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sd-10-EFTA01318223
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Invoice Number: 4-677-28585 Invoice Date: May 02.2003 Account Number. Far: 1 o14 FeGEx Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 US Invoice Summary May 02, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn FedEx Express Services Transportation Charges Special Handling Charges Tota

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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 4-677-28585 Invoice Date: May 02.2003 Account Number. Far: 1 o14 FeGEx Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 US Invoice Summary May 02, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn FedEx Express Services Transportation Charges Special Handling Charges Total Charges TOTAL THIS INVOICE LSD $ 16.25 0.89 17.14 17.14 The FedEx Grauets accounts referenced in This ow.** have been transferred and assigned lo. are owned by. and are payable to FedEx Excess To *ma* peoporatot obese (morn iris ',moon. your payment to FoctEx. Sloan ao n tattgo or mu. PloasollI*0 'our chock twat.. lo FeSEx- ro, c'wwt d Se m. checkIwo r ccmpble 'can on reverse ode Remittance Advice Your payment Is due by May 17.2003 229207504677285852100000171451 SP 01 000001 97702 At ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIMIll Invoice Number Account Number Amount Due 4-677-28585 USD $ 17.14 I DM ILdlll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00347172 EFTA_002 19864 EFTA01318223 Invoice Number: 4-677-28585 Tracking No...Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Date: Account Number: Page: Ma 02 2003 2 of4 $FFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Billing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recaxenrs Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Party's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD. please call 1.800-622-1147, visit our Internet site al wvay.ledex.com or register for FIO. Fe$-ral Exprvs5 Please indicate change in address for the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: 2292.0750-4 Name Address Apt7Sum: City Stale: Bp: Phone Fax: I Authatorq Signature: CONFIDENTIAL SDNY_GM_00347173 EFTA_002 9865 EFTA01318224 Invoice Number: 4-677-28585 Inyo:ce Dale: May 02. 2003 Account Number: Page: 3 of 4 FedEx Express Shipment Detail By Payment Type (Original) Picked up: AN 25, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuca Surcharge. Fectx nes impIed a fuel surcharge Of 5.50% t01ha shprnent Distance Based Pricing. Zone 2 TriKiang ID 835903148110 Sender Service Type FeclEx Standard Oversight DARREN INDYKE Package Two FedEs Eir40100 NYSG LLC Zone 2 457 MADISON AVE Packages 1 NEW YORK NY 100224843 US Waghl 1.0 Pas. 0.5 kgs DetvenA Aft 28.2003 10:48 Svc Area Al Signed by C.KRICK FecEx the 116001986436981f Total Transportation Charges TrampcdeIon Charge Fuel Strcharge Redolent CAROL BUKANTZ PINN ACLE COMMUNITIES LTD 225 MILLBURN AVE STE 209 MILLBURN NJ 07041 US 490 0 27 USD $ 5.17 Picked up: Apr 28.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuca Suicatoge • Feuer nes noted a fuel Distance Based Pricing. Zone 4 Tradong ID 038903148121 SO0A0e Tyne FedEx Standard Oversight Package Type FecEx Envelop, Zone 4 Packages Waghl 1.0 Pas. 0.5 kgs Delvered Apr 29.2003 13:06 SYC Area A2 Signed by D.044Q.EY Fe£a Use 118213870406961, *When* 04 5.50% to INS Shgnatont Sender LAVE MINTIER NYSG LLC 457 MADISON AVE NEW YORK NY 100228843 US Tranipcdaton Charge Fuel Surcharge Redolent PEG UGLANO NA PROPERTY INC 6525 WEST CAMPUS OVAL STE 105 NEW ALBANY CH 43064 US 6.45 0.35 Total Transportation Charges USD nse Dropped off: Apr 29.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge . FedEx has angled a fuel surcharge 04 5.50% tO the shoment Distance Based Pricing. Zone 2 Traclong 10 038903148132 Se'Vite rue Feder Standard Ovemight Package Type FecEx Envelope Zone 2 Packages 1 Waghl 1.0 Pas. 0.5 kgs Delvered Apr 30.2003 10:26 Svc Asea Al Signed by M KRICK Fe£a Ise 119248276436981f Sender OARREN INDYKE NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 US TrantocoNon Charge Fuel Sucharge Recipe* CAROL BUKANTZ PIPMACK COMMUNITIES LTD 225 MILLBURN AVENUE STE 209 MILLBURN NJ 07041 US 4.90 0.27 Total Transportation Charges USD Shipment Detail Subtotal USD CONFIDENTIAL 5.17 17.10 SONY_GM_00347174 EFTA_002 1 9866 EFTA01318225 Invoice Number: 4477-28585 Invoice Date: May 02.2003 Accouni Number Page: 4 of 4 FedEx Ground Reference Chad SERVICE CODES FedEx Ground 015 Ao:POD. Prepaid. Clreax 016 COO. Priced. Commie 017 (COO. Prepad. Clametac 018 FedEx Gourd. PRP. Nice." Orlon On Prepaid. commie 020 Aus:P013.0:11oct Do/root 021 CaSed. Danoux 131 Grand. 3rd Pony. Rosen 18.80;ar 13$ Gong. Prepod Nee Rein 137 Gant Prepack Nero Manner 408 Gawked Funds COD. Preload. Dmeax 409 Oa* COO. R111:00. Daemon 410 .11us:P00. COD. Proved. Domestic 412 .11us:P00. ECCO. Prepaid Domatle 415 Aux1900.0saraland hods COD Pp; Own 416 .11us:P00. Cam COD. Piadad. Dawdle 41? (1113,0 Part/. Dcmesly 419 en 3rtl Part/. AuloP00. ()rein 419 (1113,0 Pang. COD.Oomeslc 420 (1113,0 Pang. Otalettl Funds COO.Own 421 131130 Pant. Cam COD. Demme 422 81HeoRpont Dawdle 423 EIS RedDent .4=P00. Ckatailic 429 (COD. Big 3r0 Peony. Orman 430 Aust00. COO. &1 a Pat,. 0099309 431 Aus,P00. ECOO. Be 3rd Party. conceit 432 Aus:POD. CashCOD. till 3d Pam. Dames1c 433 AsaP0D. diumanaNd hods COD. as 3d Party. Dom 434 E000. Ell Raoplool. Domestic 435 .499,00. C00. all Paopiaal. D9enNIX 436 .499,00. ECCO. DO Rockier& Domosta 437 A,A,POO. CashCOD. 80 Recoorn commie 435 A=P00. Ginned Fu-de COO. Be Recstert. Dan 09 Gard. Prepack Corned Fa -ds. (COO FedEx International Ground 022 023 02$ 027 028 135 479 479 480 as 0/1 07 468 469 490 491 492 493 Pnapod COD. Prepaid Pentad Aus,POD. Cakes Cotes Inlemaxwel Ground. 3d Party. Aeltsns Ilmager Ostamoo3 Funds COD. Peeped Cam CCO. Pmpaid Aus:POD. COD. Prepad AsnPOD. Gum/mod Fulda CCO, Peopled Aust00. Cat. COD. Preys 8113rd Pan/ 803rd Pany. AoloP00 8113,0 Puy. COD allied Pony. Guaranteed Funds COO allied Pony. Caren COD all Rodpeni all Rapport AmPOI3 FEDEX HOME DELIVERY SERVICE CODES 800 804 809 $10 814 818 820 824 $28 630 $34 836 842 850 861 852 $53 1854 $55 $56 1557 858 1559 660 $49 $70 671 672 873 874 875 676 677 678 $79 ta4PCO. Fated Prepad Sraise Pmpald Evenrg. AuloPCO.Prican1 E . Eloped E.W. Etant9a. Sopialumfirapaid Dale Canain.AuloPC13. Raped Dale Ccnain.. Prepaid Dale Oman. Sanare. Prem./ ftworrmani Ato#00. Peeped Arpanineni PND.vd amme °Seg. 3,0 Peony. Pew* Wirer. Homo Dangly. Pmpod. Rao..ms Mansoor all 3.3 Pant 810.4 Pant. At.lo PCO all 31d Pant. Sedum Erne. N1 3rd Pony Erne. N13rd Peony. A POD Emir°. N13rd Pony. S too ensure Dale Cason. till 3rd Pali Dale Certain. all ard Paco. PuloPCO Dale Certain. fill 3rd Pant. Spume PaXilrment 1130A Party Apporrenem 0113rd Pasty. AoloPOD 811Reopenl BU Aeopenl. Atn:OCO 811Reopent Sgnaan (mord. NI Reopen, Enaeirt0. all Reopiees.PaioPCO Evantl0. Pooplani. &puke. Dale Certain. all Roospem Oa* Cosan.811Folooem.Ato:PCO Oa* Cosan.811 Comp./m.5,2.am* Apporrem 0/111eooem Apporrem 0/1Aeopem Ato#00 ZONE DEFINITIONS 0.1 010.011 Say do lmca Ca,C.) 24 Crowd Sen. oe 46 mm 9L):es,wband1 Id Goad Smote 40 mm 9D:,5 ,wts 9 Spite basso) 10 Sento io Patna R.40 Sento io0ot, 17 Sento io Puska 22 Sanaa Naa.a 23 Stmce ern Alaska 25 Benne er.Alatoe 51 IL 54 Senna la Caw), 92 696 St•nra ern Hoozo IDneeree OTHER CHARGE CODE DEFINITIONS In I31 In 51 Icl ti 191 10) l0 0) 14) IS) 16) 20) 211 22) 23) 24) 25) 26) 2r) 26) 29) 30) 35) 36) 37) 36) 39) 40) 541) 142) 144) 146) 05) 197) 146) 145) ISO) 551) RA 03) COD. Cued m Deberyl A.O.D. I Aeon o xeckennt 01 D9499,9 Col Tog Onnom a Pt ConboadLeNt Declared Vauo Asfess Carman Hazardous Mateo. Amman Praia D$very Addsons Krone Omura Ulm Since Fee Ostels0.0 la ISO Id. Elxvonic COD.. 24 Nee EWA:rank COD..48 Nuts FedDe Ground rbitiderbal FedDe Ground cation al Reltsns Ilmager Twines= Fee FedEx Dana/m.11re Delnery FadEx Dam Colon Home DWary FadEx eifionoree, Han* Daisy FedEx Ewan; Hama Cohan( FatlEx Kama Dalvoly RateSpollal FedEx Ilene DeOnn Readenlol • Rea Cann C OD Ovree Can. C OD 119110ensay thy,' Can. C OD Ewa Cceerece, Cr' P10010I Dent, .40,90140 FadEx Reno DallotyFoioco Fuel Sundiamo Ostrlar a Wer Can ino:.04p ara 0919 Orwdza 9 Mtn Lengin Orwdza 9 'yr CombinedIA.0 one GOO Suri:Rmemal Overage Package Orme Cans* Goods I Braces lax -CST Canada Hamoniaad Sores Tax .11ST Canada Meat Saba TAX CST tall Raum Credo Card (Wine Sumnarge ConsoUsed Nem. PoWsg Consokbred Ammo Package 24,44 -2418 Conso1Osea Rea". Package 4s)14 4s0s12 Conso1Osea Reeser Package 1110 -6810o16 Consoldmad Roa.msFackada at10x12. lex 12.16 Consolaxod Pains Package FA Chop Coniolamod News Oartizo Patio,* Chap Nikons Wear. CONFIDENTIAL SDNY_GM_00347175 EFTA_002 19867 EFTA01318226

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Domainwvay.ledex.com
FaxFax: (800) 548.3020
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Phone(800) 548.3020
Phone(800) 622-1147
Phone1.800-622-1147
Phone250.7461
Phone292.0750
Phone5903148110
Phone8903148121
Phone8903148132
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