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Invoice Number: 4-818-56743
Invoice Date:
Aug 01. 2003
Account Number.
2292.0750.4
Page:
1 ot 5
Fat:1Es Tax ID
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Billing Account Shipping Address:
WSG LLC
457 MADISON AVE
NEW YORK NY 10022.6843 US
Invoice Summary Aug 01, 2003
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622-1147 M.F 7-6 (CST)
Fax:
(800) 548.3020
Internet:
www.ledex.com
FedEx Express Services
Transportation Charges
Special Handling Charges
Total Charges
USDA.
LSD
•
33.78
1.02
34.80
34.80
The FedEx Ground accounts referenced in Ibis invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Excess
To *novo properatot obese (okra iris pm/bomb your paymoni ioFatiEx.
Masse do n stags or kit Paws mate 'tut crock payable to FO£x
ro• c‘lnpedetens. ctKk Nye SO cceneele•ca• on reverse tide
Remittance Advice
Your payment Is due by Aug 16.2003
2292075048185671432600000348016
SP 01 000001 97702 At ASNGLP
NYSCI LLC
457 MADISON AVE
NEW YORK NY 10022-6843
MIIIIIMIIMII
Invoice
Number
Account
Number
Amount
Due
4.818.56743
229207504
USD $ 34.80
IrrtlltlrlrtltlddrlLbtLtLLJrlI
DM
ILdtll
FedEx
P.O. Box 371461
Pittsburgh PA 15250.7461
CONFIDENTIAL
SDNY_GM_00347431
EFTA 00220123
EFTA01318397
Invoice Number: 4-818-56743
Invo:ce Dale:
Aug 01. 2003
Account Number:
2292-0750-4
Page:
2 of 5
Adjustment Request
FAX TO (800) 548-3020
Tracking No...Airbill No.
Reason Code
Explanation
eFFORE 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
1
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
Rebid Third Party include
Third Partys 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 www.ledex.com or register for FIO.
FeJeral Express
Please indicate change in address for the account N listed below:
r- Physical Address E Billing Address
I— Mailing Address
Account Number: 2292.07504
Name
Address
Apt./ Subs:
City:
State:
Do:
Phone: (
Fa,: I
Authorizing Signabn:
CONFIDENTIAL
SDNY_GM_00347432
EFTA_00220124
EFTA01318398
Invoice Number: 4-818-56743
Invoece Dale:
Aug 0 I. 2003
Accouni Number:
2292-0750.4
Page:
3 of 5
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Jul 22.2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEc hasappled a Wel
Distance Based Pricing. Zone 4
Trading ID
838903148268
Service Tyco FeclEx Prong Overnight
Package Type Fac( Errreloge
Zone
4
Packages
1
Weigle
1.0 M. 0.5 kga
Delvered
Jul 23. 2003 10:00
SYC Area
A2
Signed by
P.UOLAND
Fe£x Use
203181786083911_
aurChange Of 3.00% to the ShlY1100
Sender
DARREN INDYKE
NYSG LLC
457 MADISON AVE
NEW YORK NY 100224843 US
TranfOCOMOn Charge
Fuel Surcharge
Redolent
PEG UGLAND
NMI
6525 W CAMPUS OVAL STE 105
NEW ALBANY CH 43064 US
6.94
0.21
Total Transportation Charges
USD$
7.15
Picked up: Jul 23. 2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • Fet£C Mewled a fuel
Distance Based Pricing. Zone 4
Tracking ID
135903148279
SPYIN Tyre FedEx Prionty0vernIghl
Package Type Facts Envelope
Zone
4
Packages
1
%eagle
1.0 M. 0.5 kgs
Delvered
Jul 24. 2003 10:19
Svc Area
A2
Signed by
D.OAKLEY
Fe£x Use
204089656083911
SlItChleDD 44 3.00% to Ws shoment
Sender
JEFF SCHANTZ
NYSG LLC
457 MANSON AVE
NEW YORK NY 10022-1843 US
TrantimMaton Charge
Fuel Surcharge
Redoent
PEG UOLAN0
NMI
6525 W CAIAPUSOYAL STE 105
NEW ALBANY OH 43064 US
6.94 Imp
0.21
Total Transportation Charges
USD $
7.15
Picked up: Jul 23.2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge F00El has40W a fool
Durance Based Pricing. Zone 2
Tradung ID
e3824314ene
SINN Tyre Nob( Priority Overnight
Package Type Facts Envelope
Zone
2
Packages
1
%eagle
1.0 M. 0.5 kgs
Delvered
Jul 24.2003 08:57
SYC Area
Al
Signer' by
JSROWN
Fe£a Use
204089650838389:
surcharge Of 3.00%10 INS ahpmenl
Sender
DAVEN INDYKE
NYSG LLC
457 AMMON AVE
NEW YORK NY 100224843 US
Transporlaeon Charge
Fuel Surcharge
Recipere
SANDY BERGER
104 WEST 29TH ST 9TH FL
NEW YORK NY 10001 US
5.34
0.18
Total Transportation Charges
CONFIDENTIAL
USD $
SDNY_GM_00347433
530
EFTA 00220125
EFTA01318399
invoice Number: 4418-56743
Invoice Date:
Aug 01. 2003
Account Nut.
22P2-0750-4
Page:
4 or 5
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Jul 25. 2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcluvee • FeclEx has applecl a luel turcharee of 300% to Ms shpeent
!Islam* Based Priceig Zone 5
Tracking ID
838903148290
Sender
Service Type FedEx Prong Overniall
Package Type Feder Envelope
NYSG LLC
Zone
5
457 MADISON AVE
Packages
I
NEW YORK NY 100226843 US
Weigle
1.0 Es. 0.5kgs
Delvered
Jul 28. 2000 09:19
Svc Area
At
Signed by
P.CURLEY
FedEc Use
200223950,138392/_
Total Transportation Charges
Transpcnaton Charge
Fuel Surcharge
Recipient
SILAS FINDLEY
10 SOUTH DEARBORN ST BAM( ONE
CHICAGO L60803 US
7.28
0.22
USD
7.50
Picked up: Jul 25.2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel SurCherge • FeclEx has acoteo a fuel eurCherge of 3.00% to ibis snpment
Distance Based Priem% Zone 5
Fedex nee Budded INS shpnent for coned packages. weight. and service. My changes made are reflected In Me irrroioe angora
Tradurg ID
838903148305
Service Type FedEx Prong Overnite
Package Type Feder &wage
Zone
5
Packages
Weight
Deivered
Svc Nee
Signed by
Feet( Use
2.0 lbs. 0 Tikes
Jul 28.2003 08:37
At
N.KFtAUS
2062239500032i_
WSW
DARREN INDYKE
NYSO LLC
457 MADISON AVE
NEW YORK NY 100224843 US
Transperlaten Charge
Fuel Surcharge
9812101i
JOHN JAWING
638 PUTNMI AVENUE
ORLANDOFL 32801 us
7.28
0.22
Total Transportation Charges
USD
Shipment Detail Su 010181
LSD
CONFIDENTIAL
7.50
34.80
SONY_GM_0034 7434
EFTA_00220126
EFTA01318400
Invoice Number: 4-818-56743
Invoice Date:
Aug 01.2003
ACCOuril Nut.
2232-07504
Page:
Sigs
FedEx Ground Reference Chart
SERVICE CODES
FedEx Ground
015
Av$P0O. Pined. CkmaPic
016
CCO. 15q04$1. DommIc
017
(000. Peeped. Oreax
018
FedEx Ground. PRP. Precool. Orlon
019
PmPaid.DOmoalc
020
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021
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131
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13$
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13?
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WI
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408
Cate COO. PRI510. Orman
410
Aux.1$00. COD. Peeped. Domestic
412
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415
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416
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41?
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418
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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
all Radpera Aux,013. Demonic
429
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430
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431
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432
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433
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434
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435
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436
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136
478
479
480
414
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491
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till 3,0 Parry
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all Reopen
all Reopen[ AvoPOD
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804
600
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814
818
820
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628
630
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842
850
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FedEx Ground Reudembe Anal
%Moms Wear Traneneen Fee
FedEx Doman Ibme Denny
FodEx Ozo Colon Hone Dalvoly
FodEx 4penuernoi Hone Dalvoly
Raz Evening More Dalouy
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Canada Harrtani.109 Sann Tax .11ST
Canada ChiOD4C Sans TAX CST
Nal Room
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Comoiased Name PoWso
Comokbeed Ammo Package 24144
Como104160 Rearm Package 4$186 4.0%12
Consokissa Rto,fro Package &tarn 41416$16
Consolciama RmansPackaaa 40t10812. 1002.16
Coosa/UM RaLms Package FS Chop
Coma/UM Newts Omar* Patio.* Chap
Reluon Maar
CONFIDENTIAL
SDW_GM_00347435
EFTA 00220127
EFTA01318401