EFTA01320099.pdf

Invoice Number: 8-825-16920 Invoice Date: Oct 07.2005 Account Number: 2292.0750.4 Page: 1 o13 FedEx Tax 10: 714127007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: vemv.ledex.corn Invoice Summary Oct 07, 2005 FedEx Express Services FedEx News! Transportation Charges 31.50 Soon you will see exciting changes to the paper invoice. Detailed iriformation available for FedEx Grotto shipments Base Discount -11.75 red be consistent in content and layout with FedEx Express Special Handling Charges 2.57 shOnent detail. There will be three reference fields for both FedEx Express and FedEx Ground shipments. Detailed Total Charges 22.92 descriptions for each charge me now be available for FedEx Ground shipments. Your invoice page count could TOTAL THIS INVOICE LSD 22.32 increase significantly. You might want to try one of our electronic billing solutions or if you prefer. you can You saved $11.75 in discounts this period, receive a paper summary and view your shipment details online. Go to newinvoice.fedex.com or call 1.800.622.1147 for complete information regarding the upcoming changes. IIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in It Invoice have been transtened and enured lo. are armed by. and are payabk to FedEx Excess To wenproperness_ obese token ess won win your payen00110 Foci& MM.00 n surgoor WO. noxerimaia 'Out Chock plyablo to FccEs- n r4, charped enacts. checkIwo r orneale fa+, °nervy:emit Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Oct 22. 2005 8.825.16920 USD $ 22.32 229207508825169207200000223279 SP 01000001 97702 A 1 ASNGLP NYSO LLO Hill ILddl 457 MADISON AVE NEW YORK NY 10022-6943 FedEx Pt,. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00349858 EFTA_00222550 EFTA01320099  Invoice Number: 8-825-16920 Invoice Date: Oct 07. 2005 Account Number: M2-0750-4 Page: 2 oft Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation eFFIIRE 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 party's PND Shipment Never Sent account number if 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 Accoimi 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 Melon, change In address tor the •CCOunl N listed below: r- Physical Address E Billing Address F Mailing Address Account Number: Inzono4 Name: Apt./ Suite: CO: Stale: Fay*: ( ) Fax: I Authorizing Signabn: CONFIDENTIAL SDNY_GM_00349859 EFTA_0022255 I EFTA01320100  Invoice Number: 8.825.16920 lnvooce Date: Oct 07. 2005 Account Nut. 2292-07504 Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Sep 28, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has angled a luelsurcharce el 'S00% to the thOmerg. Tracking 10 829306367712 Sender Recicien1 Service Type FedEx Intl Piot* LAUREN KWINE MANE JOSEPH EXPERTON Package Type FedEx Envelope NYSG LLC CARNET EXPERTON SEPRI Zone D 457 MADISON AVE AENUE LOUSE A113 Odgr0es1 JRBKNO NEW YORK NY 10022.6643 US BRUSSEL 1050 BE Packages I %Yap 0.5 lbs Transpodanan Charge 31.50 001v000 Sim 30.200511:10 Fuel Surcharge 2.57 Signed by ii . EXPERTON Oiscounl -11.75 Total Transportation Charges USD S 2222 Cttstoms Envy Oats Sim 29.2005 FedEx use 62825115010/ Shipment Detail Subtotal USD 3 2222 IIIIIIIIIMIIIII CONFIDENTIAL SDNY_GM_00349860 EFTA_00222552 EFTA01320101