EFTA01313289.pdf

Invoice Number: 4-071-02696 Invoice Date: Jan 04, 2002 Account Number: 2292.0750-4 Page: 1 o13 Fedex Tax ID 71-CW27007 Billing Account Shipping Address: Invoice Questions? FedEx Account Services Phone Fax: Internet: Invoice Summary Jan 04. 2002 FedEx Express Services Transportalion Charges 10.77 Special Handling Charges 10.22 Total Charges LISD 20.99 TOTAL THIS INVOICE LSD S 20.99 nnuunnnni To tow"prow credit please rottam this portico with your payment to Fed& Please do not set* or fed. for con, cr ,6**31. Critic rere arta ccffip.i. Wm on m•a%r lye Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Jan 19, 2002 4.071.02696 2292-0750.4 USD 520.99 229207504071026969300000209901 SP 01 000031 97702A 1 ASNGLP luriiiiruiinuririniri illelelosiollmillosilsol FedEx CONFIDENTIAL SDNY_GM_00339837 EFTA_002 12532 EFTA01313289  Invoice Number: 4-071-02696 Invooce Date: Jan 04. 2002 Account Number: 2292-0750-4 Page: 2 of 3 FedAzz Federal Express Ple(0)0 indicate change in address for the account e listed Wow: ❑ Fnysecer Address ❑ BilUng Address ❑ Mailing Address Account Number: 2292-0750-4 Name: *WM: Ar4 'Suite CITY Sale: Zr, Pnow: I ) Fat I I Authorizing SIWIattIM: CONFIDENTIAL SDNY_GM_00339838 EFTA_002 I 2533 EFTA01313290  Invoice Number: 4-071-02696 Invoice Date: Jan 04. 2002 Account Number: 2292-0750.4 Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Dec 21, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Interel Use•361X001029022UO2 Fuel Surcharge. FedEx has arpliad a tuel symbol's 02 00% to INS shPment De:twice Based Pricing. Zone 4 FedEx NIS audited:11h* arbll Ice correct pines. weight. and sews. Any changes made he rencoeci in the Invoice amount. Release signature on lib. TraCterg ID 028720484575 SOW* Reorient Service Type FedEx Prloray Overnight SJEFF SCHAN12 On.i JAFFE Package Type Customer Packagng NVSG LLC Zone 4 Pieced 1 US Weght 3.0 be. 1.4 kgs Delnered Dec 22.200112'.07 TranS0h18000 Charge 11).77 Stevie.: Saturday Octrvety 10.00 Area COS AA Fuel surcharge D22 Signed by 0.SuA21522t &ode ID COO Total Transportation Charges USD S 20.00 Payment Type Detail Subtotal .USD S 20.00 IIIIIIIIIMIIIIII CONFIDENTIAL SONY_GM_00339839 EFTA 00212534 EFTA01313291