EFTA01315466.pdf

Invoice Number: 7-604-88703 Invoice Date: Sep 07. 2004 Account Number. FEW: 1 of 3 Feces Tax ID: 71.0427007 MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 Contact FedEx Revenue Services NEW YORK NY 10022.6843 US Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: wsw.fedex.com Invoice Summary Sep 07, 2004 FedEx Express Services Transportation Charges 13.35 Special Handling Charges 10.93 Total Charges USDA. 24.28 TOTAL THIS INVOICE .USD 24.28 IIIIIIIIIIIIMIll The FedEx Ground accounts referenced in tas mice have been transferred and assigned to. are aimed by. and are payable to FedEx Express. To ammo propercnot pause (Mum Hf potion will your paymenlioRdEx. Run do nc sdapo d1 1C4. Please inane lain cheek payable to Fa£x cVnped etym. check IwoYO ccmacte 'can onreverts ride Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Sep 22..2004 7-604.88703 USD 524.28 SP 01000001 97702 A I ASNGI" MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 Hill IIIIIIII NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00343164 EFTA 00215859 EFTA01315466  Invoice Number: 7404-88703 Invoice Date: Sep 07. 2004 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Alrbill No. Reason Code Explanation RFFORE YOU FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Ildling 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 Rebill Recipient Include Reg:dents Account No. From: RSA Rebill Sender RTA Rabin Third Perry 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 1-800-622-1147. visit our Internet site al www.ledex.com or register for FIO. Federal Express Please indicate Change In address for the account x listed below: r- Physical Address E Billing Address C leaping Address Account Number: Name Address Apt./ Subs: CO: Stale: ( Fax: I Authorizing Signabn: CONFIDENTIAL SDNY_GM_00343165 EFTA_002 I 5860 EFTA01315467  Invoice Number: 7-60448703 Invoice Date: Sep 07.2004 Accourd Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Aug 26. 2004 Payor: Recipient Reference: NO REFERENCE INFORMATION FIJOI Surcharge. node. nes soots a WI surCharge 017.00% to INS shipmeni Distance Based PricOg. Zone 2 ArAherlialgo on mere card number suppled sor payment el transactionwasdeclined. transaoton Invoiced Credn Card I xxxxaLwx79939 Tracking ID 847945%0565 Sender Aecident Servos Type Fel& Prow Osnighl OLIVIA TIERNAN JEAN TATGE Package Type FedEx Envelope BRADLEY EVANTS MAS Zone 2 ONE WEST AVENUE STE 212 457 MADISON AVENUE Packages I LARCHMONT NY 105315 US NEW YORK CITY NY 10022 US Waghl 1.0 lbs. 0.5 kgs Delver% Aug 27. 20041013 Transportation Charge 1335 Svc Area Al Fuel Swcharge 0.93 Stied by &RAMOS Declined Credit Card 1000 Pada Use 239133210000018&_ Total Charge USD 2428 Shipment Detail Subtotal USD 24.28 MINIMUM CONFIDENTIAL SONY_GM_00343166 EFTA_002 15861 EFTA01315468