EFTA01313105.pdf

Invoice Number: 3-919-11180 Invoice Date: Jul 08. 2005 Account Number: Page: 1 ol 3 Fe&x Tax 10: 710427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? NYSG LLC 457 MADISON AVE Contact FedEx Revenue Services NEW YORK NY 10022-6843 11$ Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: wmv.ledex.ccin Invoice Summary Jul 08,2005 FedEx Express Services Important Service Message: Transportation Charges 9.15 Good News! FedEx Ground has decreased transit limes by one day in 9.174 Lanes. That means 7.5%0l all lanes have been Special Handling Charges 1.05 improved. For example, service from Champaign. lariois 10 Harrisburg. Pennsylvania was reduced from 3 to 2 days. from Total Charges 10.20 Toledo. Ohio to Portland. Oregon was reduced from 5 to 4 days. To view transit times from your location. see Get TOTAL THIS INVOICE LSD 10.20 Transit Time and Ground Service Maps at fedex.com. MINIMUM' The FedEx Ground accounts referenced in It melee have been translened and reared to. are aimed by. and are payable to FedEx Express. To /mare properness_ pima return in won *Ye your payen00110 Fad& MM.00 on swede roe. nous maw 'tut Chock payablo lo Fleet I, For c.'onoe efavos. cheek yore ,. ccmvate km, on ctn.:* •tide Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jul 23. 2005 3.919.11180 USD $ 10.20 SP 01000001 91702 A I ASNG1P imileisloosiollislill$010.1.101.11 11.11 &loll NEW YORK NY 100226843 FedEx Box 371461 P4144600 PA 15250.7461 CONFIDENTIAL SDNY_GM_00339592 Erl'A_00212287 EFTA01313105  Invoice Number: 3-919-11180 Invoice Date: Jul 08. 2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation FFCIRE YOU FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Suing Remember to include recipient's account number or third panys PND Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. From: RSA Rebill Sender RTA Rabin Third Party Include Third Parry'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 1-800-622-1147, visit our Internet site at www.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the section' x listed below. I Physical Address ri Billing Address Mailing Address Account Number: 2292-07504 Name AdOtess Apt./ Suite: City: State: Phone' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00339593 EFTA_00212288 EFTA01313106  Invoice Number: 3-919.11180 Inve:ce Date: Jul 08.2005 Accouni Number: Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Jun 29, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel swoupe• FedEx has angled a fuelsurcharge 011150%10 the Ihipinforg Distance Based Priceig Zone a FedEx nes awned INS sripmeni sof coned packages. weled and service. My changes made are needed In the invoce amount %dery iD 852108412987 Seeder Recipienl Service rme FedEx PronnOvemigN PEG UGLANG Package Type FedEx Pak NYSO LIG N A PROPERTY INC Zone Packages I NEW YORK NY 100224,843 US War 1.0 Oa 0.5k4S Delvered Jun 30. 2C05 0946 Transponaten Charge 9.15 Sc Area AZ Fuel Stritharg9 I 05 Signed by D.OAICLEY POOEi Use I$3120170V0007241_ Total Charge USD S 10.20 Shipment Detail Subtotal USD S 10.20 IIIIIIIIMMIIII CONFIDENTIAL SDNY_GM_00339594 EFTA 00212289 EFTA01313107