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sd-10-EFTA01319664Dept. of JusticeOther

EFTA Document EFTA01319664

Invoice Number: 7-639-09197 Invoice Date: Sep 24.2004 Account Number: Page: 1 o13 FedEx Tax 10: 714127007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. 4F 7.6 (CST) Fax: Internet: www.ledex.com Invoice Summary Sep 24, 2004 FedEx Express Services Transportation Charges 35.25 Base Discount -15.51 Special Handling Charges 1.68 Total Charges 21.42 TOTAL THIS INVOICE LSO S 21.42 You saved 915.51 in discounts th

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Invoice Number: 7-639-09197 Invoice Date: Sep 24.2004 Account Number: Page: 1 o13 FedEx Tax 10: 714127007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. 4F 7.6 (CST) Fax: Internet: www.ledex.com Invoice Summary Sep 24, 2004 FedEx Express Services Transportation Charges 35.25 Base Discount -15.51 Special Handling Charges 1.68 Total Charges 21.42 TOTAL THIS INVOICE LSO S 21.42 You saved 915.51 in discounts th

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EFTA Disclosure
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Invoice Number: 7-639-09197 Invoice Date: Sep 24.2004 Account Number: Page: 1 o13 FedEx Tax 10: 714127007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. 4F 7.6 (CST) Fax: Internet: www.ledex.com Invoice Summary Sep 24, 2004 FedEx Express Services Transportation Charges 35.25 Base Discount -15.51 Special Handling Charges 1.68 Total Charges 21.42 TOTAL THIS INVOICE LSO S 21.42 You saved 915.51 in discounts this period! IIIIIIIIMIIIIIII The FedEx Ground accounts referenced in this noise have been transfened and :cured lo. are aimed by. and are payable to FedEx Express. To olive proporcroat photo robin Hs porton win your payer401 10 Fad& React 00 MC MOO or lad. Mossomato your crock soyablo to Fetes- tektel”. chccloeT CO ampere 'can on !even* •Ada Remittance Advice Vow payment Is due by Oct 09. 2004 SP 01000001 97702 A 1 ASNGLP NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6943 FedEx Pt,. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL Invoice Number Account Number Amount Due 7.639.09197 USD $ 21.42 LnnIIIlJnnddnldJLnnLnnLlnnllll 11.11 ILddl SDNY_GM_00349215 EFTA_00221907 EFTA01319664 Invoice Number: 7439-09197 Invoice Date: Sep 24. 2004 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation $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 &ging PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebid Third Parry 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 she at www.fedex.com or register for FIO. Federal Express Please IntaCate Change In address tor the •CCOunl N listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: T2924/604 Name: Address Apt./ Suite: City: Stale: Bp: Phone: ( Fax: I Authorizing Signaktro: CONFIDENTIAL SDNY_GM_00349216 EFTA_00221908 EFTA01319665 Invoice Number: Invoice Date: AcootaM Number: Page: FedEx Express Shipment Detail By Payor Type (Original) Sep 24.2004 3 of 3 Dropped off: Sep 21. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has Soled a luelsurehatee of 8.50% to Ike shprnenl FeclEx has mailed this arbll la coned pieces, sent*. and service. Any charges made are reflected in the ',twice amount. acglilg IS the greater 01 veume discount or dt04011Cle0Dure NO aCkleghal discount epPes Trading 10 829308357586 SOSO! Recipient Servos Type Fee& Intl Plcdty DARREN INDYKE JOHNNY CRAMPI Package Type Fee& Pak NVSO Lie ~10 CITY CAPITAL PARTNERS 2 Zone A 457 MANSON AVE 1075 W GEORGIA ST OrigjDesl. JREWOT NEW YORK NY 100224843 US 51E 2800 Packages I YANCOOUVER BC WE 3C9 CA %Pepe 0.8 bs Oelvavi Sep 22.200110:15 Itanspodaton Charge 35.25 Sgned by S.BERRY Fuel Surcharge 1.68 DIScount -15.51 Custom,. EN"), Dale Sep 22.2004 FeoEx Use 02.9561/90I0._ Total Transportation Charges DSO S 21.42 Shipment Detail Subtotal I1SO S 21.42 CONFIDENTIAL IIIIIIIIIIIIIIIII SDNY_GM_00349217 EFTA 00221909 EFTA01319666

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Domainwww.fedex.com
Domainwww.ledex.com
Phone(800) 548-3020
Phone1-800-622-1147
Phone14127007
Phone250.7461
Phone9308357586
Wire RefREFERENCE
Wire RefReference
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