EFTA01315558.pdf

Invoice Number: 7-687-85567 Invoice Date: Dec 24.2004 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. M.F 7-6 (CST) Fax: Internet: vemv.fedex.ccen Invoice Summary Dee 24, 2004 FedEx Express Services FedEx News! Transportation Charges 2230 FedEx Express has modified the FedEx Money-Back Guarantee Policy for certain FedEx Express shipments during the Base Discount -6.75 2004 holiday season. The Money-Back Guarantee for on-time Special Handling Charges 2.05 delivery will be temporarily suspended from Dec. 20-24 for FedEx First Overnight. FedEx Priority Overnight FedEx Total Charges 17.80 1Day Freight and FedEx International Proty shipments that are delivered within 90 minutes after the scheduled TOTAL THIS INVOICE LSD 17.80 commitment time. The Money-Back Guarantee is suspended for the 14 calendar days before Christmas for FedEx Ground and You saved 56.75 in discounts this period! FedEx Home Delivery shipments. See the FedEx Terms and Conditions at fedex.com for additional information. IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in It ,woke have been translened and :evened lo. are aimed by. and are payable to FedEx Excess. To olive properness_ photo return eas Won van your payereolioFoadx. ama mnor swam roe. rue. 'tut chock payable to FccEs- mt-7 r0, Owe,d Sens. cheeknye re ampere fen, onmewed, Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Jan 08.2005 7-687-85567 USD $ 17.80 229207507687855671900000178063 SP 01000001 97702 A 1 ASNGLP NYSO LLC 457 MADISON AVE NEW YORK NY 10022.6843 FedEx Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343291 EFTA_00215986 EFTA01315558  Invoice Number: 7-687-85567 Invoice Date: Dec 24. 2004 Account Number: Page: 2 of 3 Adjustor n R FAX TO Tracking NcE ,Alrbill No. Reason Code Explanation $FFORE YOU FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Bdling Remember to include recipient's account number or third party's PND Shipment Never Sent account number it applicable. RATE incorrect Rates or Pieces RRA Rebill Recipient Include Race:cents Account No. From: RSA Rebill 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 of lack of a POD. To request adjustments for Service Failures or lack of a POD, please call 1 visit our Internet site al wvntledex.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: Address: Apt.) Suite: Stale: Bp: Pamir I Fax: I Authorizing Signature: CONFIDENTIAL SONY_GM_00343292 EFTA_00215987 EFTA01315559  Invoice Number: 7-687-85567 Invo:ce Date: Dec 24.2004 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Dec 16, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has soled a lust surcharge el 130644 to Ohs tannser4 Tracking ID 629308357631 Sender Packing Service Type Fe0Ex Intl Hong. DARREN INDYKE THOMAS A RAVER Package Type FedEx Envelope NYSG LLC THORSTEIN SSONS Zone A 457MADISON AYE 181 RAY STREET OfIVDOSI JRSYCO NEW YORK NY 10022.6643 US SURE 3300 Packages I TORONTO ON JAW 21S CA TVnghl 0.5 bs 0elvped Dec r 7. 2004 0929 Transpenatron Charge 22 50 Sneed by -JOEY Fuel Surcharge 2.05 Olecounl -6.75 Customs Total Transportation Charges USDS 1780 Entry Date Dec 17.2004 FedEx Use G738814SOICO Shipment Detail Subtotal USD S 1780 IIIIIIIIIIIIIIIII CONFIDENTIAL SONY_GM_00343293 EFTA_00215988 EFTA01315560