EFTA01318604.pdf

Invoice Number: 4-962-22711 Invoice Date: Nov 10. 2003 Account Number: Par: I o14 Fedex Tax ID: PITIMITIT122-6843 Bming Acco.Jnl Shipping Address: Invoice Questions? Contact FedEx Revenue Services NEW YORK NY 10022.6843 US Phone: 1dF 7.6 (CST) Fax: _ Internet: www.todox.com Invoice Summary Nov 10, 2003 FedEx Express Services Transportation Charges 22.51 Special Handling Charges 2.08 Total Charges LISD.A. 24.59 TOTAL THIS INVOICE LSD $ 24.59 IIIIIMIIIIIIIII The FedEx Ground accounts referenced in this awoke have been transferred aril assigned lo. are coned by. and are payable to FedEx Express. To *ma* peoparatot obese return iris amen van your aefirentiOFeeEx. Flea:IOW n swgo or red. Please gnaw 'our cheek Payable,. Fa£l I 1 r0. c wrped ektens. check two ere ampetekan on reverts tide Invoice Account Amount Number Number Due Remittance Advice Vow payment is due by Nov 25. 2003 4.962-22711 USD $ 24.59 SP 01 000001 97702 A 1 ASNGLP ILIA' -6643 PinSbufgh PA 15250.7461 CONFIDENTIAL SONY_GM_00347721 EFTA_002 204 13 EFTA01318604  Invoice Number: 4-962-22711 Immice Date: Nov 10. 2003 Account Number: Page: 2 of 4 Adjust FAX TO Tracking No/Airbill No. Reason Code Explanation $FFORE YOU FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate wiling Remember to include recipient's account number or third party's PND Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA NAM Recipient Include Recipients Account No. From: RSA Rabin Sender RTA Rebill Third Party Include Third Party's Account No. Name Date SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain Business Phone Business Fax 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 visit our Internet site at vevay.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: Name Apt./ SuN: State: Bp: Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00347722 EFTA_00220414 EFTA01318605  Invoice Number: 4-962-22711 Invocce Dale: Nov ILL 2003 Accouni Number: Page: 3 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Nov 03. 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FoeEx has appled a fuel surcharge of 3.00% to Ns shpment Durance Based Pricing. Zone 4 Treslung ID 638319149290 Sender Reopen, Service Type FeelEx Express Saver JEFFREY SCHONT2 BRENT BRADBURY Package Type Customer Pada003 NYSO LLC NEW ALBANY COMPANY Zone 4 Packages 1 NEW YORK NY 100224843 US NEW ALBANY CH 43064 US Weighl 10.0 lbs. 4.5 kgs Delvered Nov 05.200310:53 1067 icantoonmon Creme Area ea A2 Fuel Surcharge 0.32 Signed by S BAUM FerEx Total Charge USD 10.00 Picked up: Nov 04. 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION FUN Surcharge. Feces hasappled a fuel surcharge of 3.00% to b+5 shpment Dotance Based Pricing. Zone 2 Release signature on Ilse. Tradong ID 838319149256 WSW Reefoinni Service Type FedEx Standard Overnght DARREN INDYKE JACOB RENEE SALPHER Package Type Fedex Envelope NYSO LLC Zone 2 MONROE TOWNSHIP NJ 08831 US Packages 1 NEW YORK NY 100226843 US Weight 1.0 D60.545 Delvered Nov 05.200311:67 Transpalaton Charge a90 SYC Nee A2 Fuel Stecharge 0 IS a Signed by P DUENLNER Reed:noel Delvrey I.40 Feces Use Total Charge USD $ 6.45 Picked up: Nov 04.2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge' Fe£x has appied a fuel surcharge of 3.00% to this shpment Detente Based Pelting. Zone 4 Tracking ID 636319149267 12.040, ROCIDON Service Type FectEic Pronly Overnight LAUREN KVANTNER PEG UGLANO Package Type Facts Envelope NYSO LLC NEW ALBANY PROPERTY INC Zone 4 Packages 1 NEW YORK NY 100226843 US NEW ALBANY OH 43064 US W0ght 1.0 PM 0.5 kCIS Delvered Nov 05. 2000 09:49 Transporlzeson Charge 6.94 SYC Nee Fuel Surcharge 021 Signed by D.OAKLEY Fece Use Total Charge tIS0 7.15 Shipmenl Detail Subtotal tmD$ 24.50 CONFIDENTIAL SDNY_GM_00347723 EFTA_00220415 EFTA01318606  Invoice Number: 4-962-22711 Invoice Date: Nov 10.2003 Amman Nut: Page: 4 Mit FedEx Ground Reference Chan SERVICE CODES FEDEX HOME DELIVERY SERVICE CODES ZONE DEFINITIONS FedEx Ground 900 k):PC0. Payed 0.1 Oronaid SW00 In2a Ca0a25 404 Peeped 24 Crowd Servs* 40 053 2.5ts'LTesanlI $00 srease. Premed 74 Ground Senoce 45 COM932.5 rtTts 015 Avn.P00. Preyed. 0rrethc $10 E•enrg. kaloP00. Prevent 9 Senna b Kan. 016 CCO. Premed. Commis 8t4 EIWW40. Proved 10 Senna to Puomfbm 017 (COO. hoped. Drains 818 Etane4, Soralum.diend 14 Senna le Oat, 019 FedEx Ground. PAP. Prepaid Orton 520 Dale Callin..421OPC13. Papua 17 Serino *Alaska 019 Peidaid.Demmie 824 Dale Gamin.Prepaid 22 Swine oda, Nona 020 .auxPOD. Wine. Dermot $28 Dale Golan. $0nace. Prevent 23 Store err. Alaska 021 Oates,. Domain $30 AMCITITen1 AuPPOO. Peeped 23 Snare nom mum 131 Oman& 3rd Pally, Flom Amami $34 arcarmem Prepad 515 54 Sena *Caned* 13$ Crowd. Pieper:like Room $36 *one Delliely.3r0 Poly. Peanos Wrier 92696 Sena nor laaar lEnetree.. 13? Crowd. Prepack Moore Dianne, 842 Home DOWaly. Prepack AWAY Hanalei 494 Owenteed Funds COO. Peeped. Drains 1550 80303 Pant 499 C-370 COO. Dre1:001. Orates 861 8113id Pant. aao POD 410 Aux.P00. COD. Proved. Dornesin 1552 8113id Pam. Swann 412 Aux.P00. FCC°. Prop/A Demme $53 Emir°. &I 3r0 deny 415 Aux4,013. Ouaralt000 FOOS COD. Pp; Own $54 Emir°. &11J Perly, AteePOD OTHER CHARGE CODE DEFINITIONS 416 .auxPOD. Caen COD. Prepaid. DeMelle $55 Emir°. 3r0 Perly, Sento* 417 0113rd Pang. Drain $56 Dale Conn.till3rd Pant 418 en 3rd Pare. MI0200. OrnetIV 1557 Dale Certain. 811am dn.damn:0 In COO. (Coteci m Otther)0 419 0113rd Parry. COD. Commit 1558 Calm Conain.13113rd dn. Seprialure 121 A.O.D. Mtn 44OO2errset 1 Demand) 420 0113rd deny. Owirieed NodeCOO. Dora 1559 AdixWieent 811310 Party 421 8113.0 Pity. Gun COD. 00(naale lap ad Top 660 &partnere 0113rd Parry. AuloPOD rap thersim a at Canbeed Lanyl- 422 allRadperrt Dunce.< $49 411Reopen, :51 DOCIaradVarta0 423 MIRadpetrt AlAPCO. CkatatlIC 670 411 deopent Ato:PCO :61 Anew Germano 429 (COD. &13r0 Perly, Drew 671 en Redeem. denture :11 Hazardous Inen$ 430 AmPOD. 000. &13r0Pit,. DOIratb< 672 (more. Oa %ovum :81 AvZmolc Proof 01 (Were 431 Atn,POD. ECOO. Be Pasty. Domes1c 573 Event4. 811 Peopieni. AzdoPCO :91 Addlonal liercing 432 Atn:POD. Cash COD. 4113rd Party. Domestc 574 E.tala. 881Floodnel. &emits. [10) Omen Ulm Senna.Fee 433 AmoP013.01uarareeed hods COD. BO Ird Perry. Oael. 575 Paie Conan.Elll ROCIpOni Li I) Oseteeipa i 50 Ids. 434 WOO. 8R Reopieni. DOMOSIIC $76 Oak Conn. 411rampant. AviDPCO LIZ) Encoonic COD.. 24 nags 435 .4.02,013. COD. all Reopagel. DunosiX IP? Odte Calm. CHI rampant. Sirefare L13) EliarCelk COD.. 48 Muni 436 ka:POD. ECCO, Ba ROCI00a. Domeste 678 PaorrInent SIP Resident 14) FedEx Ground deuckebal 437 AMPOD. Cash COD. 40 Raccent Commie 679 PaorrInent SIP Resident AutP00 15) FedEx Ground Faidombel . Rack 438 A=P00.Dinned Fu-de COO. Be 502C.C54 Ocin 20 Flak/ins lArager Transineson Fee 439 Gaza. Prepack Curried 54-05 WOO 20) FedEx Denary fire DRuery 21) PodEx Dam COnan Wale Dalary FedEx International Ground 22) PodEx 4f.poeiveel Wale 33/..0ry 23) PodEx Ewan; Home Delwin( 24) PodEx 51350 Da/dry Rai10,0115 022 AutP013. Plepacl 25) FedEx lire WennIletalenall • Am/ 023 COD. Propaid 26, Cast, 0.00. Ovree 02$ Prepaid 271 Cann 0.OD Ovum Crvi,' 027 AmPOD. Caka 2$) 0.1:5 C.OD. Ewa C.05415302r. 021 toted 29) Proem; Weary mummy, CT. 135 inicentanwel Crowd. 3rd Party. neltsns Ilmager 30) FadEx Mans Oi0t FOICOT • 478 Crstaeloxi Punts COD. Proved 26) Fuel StstlialgO 479 cam cco. Papaw 36) Ostia., !or cons:mod Loon, arc OXIta 480 AuxeCill. COD. Plepacl 37) 205302,3 x IDE in tenpin Aul:POD. Ociaralated Fads CCO. Propled 36) Omen x lyx COrtibirC4 Loon and GPM 403 AmPOD. Can COD. Prepad SurmeinemePerm, Peonage Orme 46? 4113rd Pay OD) Cane* Goods a Semen Fax -0ST 418 0113rd deny. kiloP00 141) comma immunized some Tax. HST 469 13113rd deny. 000 142) conase meat Sala Tax CST 490 80 3rd PNry. Ounnleed PuntIS COO 550 Nei Ream 491 8113ed 54/75. Caren COD Credo Card Demme Sumeerge I52) 492 enRedeem 14$) Conseiesed Reedmet NAM, 493 allReaper& Aund013 Contained Returns Package 0244 10) 140 Contained Fite". Package 44446.4x&12 149) Contained RteAre Package [email protected] ISO) COnS0104520 R41.54 Package 441Ox12. lex +2. 6 151) C.OnSaldiaid Ritaant Pac5a3a Pa ammo 152) COnSalditad Naos O555m Packare clap 153) Rennin mammy 154) Canaan Orapilmiscned Ow,/ CONFIDENTIAL SDNY_GM_OO347724 EFTA_002 204 1 6 EFTA01318607