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sd-10-EFTA01319738Dept. of JusticeOther

EFTA Document EFTA01319738

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Dept. of Justice
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sd-10-EFTA01319738
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Summary

Invoice Number: 7-686-16813 Invoice Date: On 11.2004 Account Number: 2292-0750.4 Page: 1 014 FedEx Tax 10: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 11$ Invoice Summary Oct 11, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vemv.ledex.com FedEx Express Services Transportation Charges Spinal Handling C

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EFTA Disclosure
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Invoice Number: 7-686-16813 Invoice Date: On 11.2004 Account Number: 2292-0750.4 Page: 1 014 FedEx Tax 10: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 11$ Invoice Summary Oct 11, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vemv.ledex.com FedEx Express Services Transportation Charges Spinal Handling Charges Total Charges TOTAL THIS INVOICE LSD 3 27.23 2.47 2920 26.70 The FedEx Ground accounts referenced in this swoice have been transtened and enured lo. are armed by. and are payabk to FedEx Excess To olive proporcenet Abase return ins Dorton win your payeriaol 10 Foci& Peon not swab of kit puesoinvia ivue chock twat.. to FccEs- Parr cl trktens. check 1cm eV crneale fa," on !twin< tide Remittance Advice Vow payment Is due by Oct 26. 2004 229207507686168134500000297020 SP 01000001 97702 A 1 ASNGLP NYSO ISO 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 7-686-16813 229207504 USD $ 29.70 FedEx Pt,. Box 371461 PitlSbutph PA 15250-7461 CONFIDENTIAL SDNY_GM_00349315 EFTA_00222007 EFTA01319738 Invoice Number: 7486-16813 Invoice Date: Oct 11. 2004 Account Number: 2202-0750-4 Page: 2 of 4 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 panys account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Sdling PND Shiment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recexenrs Account No. RSA Rebill Sender RTA Rebill 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 at www.ledex.com or register for FIO. Fedlz Federal Express Please indicate change In address for the account x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: 2292-07504 Name Address Apt./ State: Bp: Peons: Fax: I Authorizing Signabn: CONFIDENTIAL SDNY_GM_00349316 EFTA 00222008 EFTA01319739 Invoice Number: 7-686-16813 Invece Date: Oct 11.2004 Ramon' Number: 2292.0750-4 Page: 3 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 28.2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fug Surcharge . Fetec has appled a fuel Octane* Based Pricing. Zone 6 Weather clew • Thundering:rm. Tradung ID 348277201884 Service Type FedEx Priority Overnighl Package Type Fete Envelope Zone Packages 1 Weight Dolvered Bit Area Signed by FedEx Use NrA Sep 29.200418:07 AA R.PITCNER 272177740.0019257/_ surcharge of 8 50% to INS shpment Sender LAUREN KVANINER NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Tramped:ten Charge Fuel Sucharge Recipenl CHRISTOPHE CIAIE JET AVIATOR WEST PALM BEACH I ISIS PERIMETER ROAD WEST PALM BEACH FL 33406 US 7.72 0.66 Total Charge USD 8.38 Picked up: Sep 28.2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - Fete has appled a fuel [nuance Based Pricing. Zone 2 trades° ID 837657314639 Service Type Fade Standard Overnight Package Type FedEx Enrolee Zone 2 Packages 1 Weight NA Delvered Sep 30.200409:48 Set Nee Al Signed by LRIVERA Fete Use 27315321060156130:_ surcharge el 3.50% to his shpment WSW DARREN INDYKE NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Tramped:ten Charge Fuel Sucharge THE JUIU.IARD SCHOOL 60 LINCOLN CENTER PL2 NEW YORK CITY NY 10023 US 5.00 a m 043 Total Charge USD 5.43 = Picked up: Oct 04. 2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge . FedEx has appled a keel surcharge of 9.50% to his shpment DedrCe Basel Pricing. Zone 5 Release signalure en lie. Tradung ID 848277201851 Service Type Pees Priority OvernIghl Package Type FedEx Envelope Zone Packages waists Deems See Area Signed by Fe£x Use Sender LAUREN KVANTNER NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 US NA Ocl 05.2004 09:06 Trareipalcson Charge Al Fuel Surcharge Sells( AUSTIN BROWN WOOD 2781193801)01925&02 Total Charge Recipenl KURT GEARHART SIDLEY AUSTIN BROWN.W000 LLP 105 DEARBORN ST BANK ONE PLZ CHICAGOIL 60603 US CONFIDENTIAL USD SD NY_Orel_00349317 7.43 0.71 &14 EFTA_00222009 EFTA01319740 Invoice Number: 7.686.16813 Invooce Date: Oct 11. 2004 Account Number. 2292-0750-4 Page: 4 of4 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Oct 04.2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel surcharge • FedEx has apple0 a luelSurthaltie 019.50% IOINB shpmeni Distance Based Pripet% Zone 4 Tracking a) 848277201862 Sender Reddest Seryce Type FedEx Pronty Overnight LAUREN KWINTNER LESLIE WERNER Package Type FedEx Entree:ore NYSO LLC LIMITED BRANDS INC Zone 4 45T MADISON AVE THREE kaAriEo PKWY Packages I NEW YORK NY 10022.6143 US GAIIANNA COI 43230 US weight N'A OeIvered Oct 05.2004 09:30 Transportation charge 708 Svc Area Al Fuel Surcharge 0.67 Soned by G.SEKYERE FedEx Use 278119380'0019255 Total Charge uS0 $ 7.75 Shipment Detail Subtotal MOS 20.70 CONFIDENTIAL SDNY_GM_00349318 EFTA_00222010 EFTA01319741

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