EFTA Document EFTA01319015

Invoice Number: 5.74037574 invoice Date: Feb 09.2001 Account Number: Page: 1 o13 FedEx Tax Ky. 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Questions? FedEx Account Services Phone: (800J 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwr.fedex.com Invoice Summary Feb 09. 2001 FedEx Express Services Transportation Charges 36.00 Special Handling Charges 1.44 Total Charges 37.44 TOTAL THIS INVOICE .LSD 3 37.44 IIIIIIIIIIIIIIIII To ensure proper credit, please retum due portion with your pep:Donne Feat Please de rat staple or fold Remittance Advice Your payment Is due by Feb 24. 2001 22920750571403757 145140000037440D Invoice Number Account Number Amount Due 5.740-37574 USD 5 37.44 SP 01000O3i 97702A 1 ASNGLP 1...1111...11.....1.1..1.1 .11010IIII 1111.011ml 1011,10100IIII 110.11.011.101110 010111.010M NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 FedEx PA. Box 1140 Memph.s TN 38101.1140 CONFIDENTIAL SDNY_GM_00348338 EFTA_00221030 EFTA01319015 Invoice Number: 5-740-37574 Invoice Date: Feb 09.2001 Account Number: Page: 2 of 3 Federal Express Please indicate change in address tor the account o listed boner* Account Number: 2292-07504 Name [ —I Physical Address Billing Address E balling Address Adbest Apr./Sulle: City S7ah? DO: Phre: I ) Fat I : Mtn:prong Stratum: CONFIDENTIAL SDNY_GM_00348339 EFTA_00221031 EFTA01319016 Invoice Number: 5-740-37574 Invoice Date: Feb 09 2001 Account Number: Page. 303 FedEx Express Payment Type Detail (Original) Picked up: Feb 06. 2001 Payer: Shipper Reference: NO REFERENCE INFORMATION PHIL, Wand Uso:639)3031//_ FutI Surcharge FedEx must apply a temporary fuel surcharge to redact current market conditions as they relate to loot costs. FedEx has audted This e.t.a tor correct piece...WeQM. GOOSOMOD. My Changes made are mono In Me invoice amount. Trackno ID 825982197212 Sender Reorient Seneca Type FedEx Intl Poore), ERIC DANY JEANNE BIENNON Packer Type FedEx Pak NYSO LLC FINANCIAL TRUST CO Zone I 457 MADISON AVE 6160 RED HOOK OUSTER Orig.Dest. JellSTT NEW YORK NY 10022.6809 US SUITE El 3 Pieces 1 ST DIMAS 453 VI Wrack* 1.6 bs Dowered Feb 07.200116:54 Transportatron Charge 3600 Signed by D.BLYOEN Fuel Surcharge 1.4d Customs ENry Dale Feb 07. 2C01 Total Charge USD S 37.00 Payment Type Detail Subtotal USD S 37.44 CONFIDENTIAL IIIIIIIIIMIIM SDNY_GM_00348340 EFTA_00221032 EFTA01319017