EFTA01317639.pdf

Invoice Number: 4.254.97495 Invoice Date: Jun 07, 2002 Account Number: Page: 1 o13 Fees Tax ID 714127007 Invoice Questions? FedEx Account Services Phone. M-F 7-6 (CST) Fax: Internet: vnvetledextom Invoice Summary Jun 07, 2002 FedEx Express Services Transportation Charges 28.00 Base Discount -10.00 Special Handling Charges 0.45 Total Charges 18.45 TOTAL THIS INVOICE .LSD 18.45 You saved $10.00 in discounts this period! IIIMIIIIIIIIIIII To ensure proper credit, please rotem this portion with your payment to Feat Please de rat SW* or fold ”:tent, tech here and ccffie.se km of, 99, Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Jun 22, 2002 4.254.97495 USD $ 18.45 229207504254974951700000184579 SP 01 000001 97102 A l ASNGLP .....1.11.1.1 FedEx P.O. Box 11.50 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346290 EFTA_0021 8982 EFTA01317639  Invoice Number: 4-254-97495 Invoice Date: Jun 07.2002 Account Number: Page: 2 of 3 Adjustment Re uest FAX TO Tracking No. Atrbill No. Reason Code Explanation $FFORE YOU FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description OUP Duplicate &fling 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 Recipenrs Account No. From: RSA Rebill Sender RTA Rebill Third Party Include Third Parry' 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 visit our Internet site at www.fedex.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 I Mailing Address Account Number: NW*: A00/e55: Apt./ Sub: City: State: Do: Phalle' I Fax: Aulhonzing Signature: CONFIDENTIAL SONY_GM_00346291 EFTA_00218983 EFTA01317640  Invoice Number: 4.254.97495 Invoice Date: Jun 07. 2002 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Jun 03.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION 1,./Er tmeng td: Fuel Surcharge • Fedex has 401,00 a Nel Butch/Ma Of 2.50%K. INS thOrnent IrnpropeOmissina regolztaxy paperwork Trace:Me IO Sender Fteopem Senape Type FedEx Intl anal* LOURCH (WINTER 8181 Ft ALLY Package Type FedEx Envelope NYSO LI.0 MACTARLPNES Zone D 009.0est. JRBLKZ US =. Pieces 1 Weight 0.5 PA Trenewletkin Charge 28 00 DOitVeled Jun 05. 2002 1120 Discount -1003 Signedby L.SIMPSON Foal Surcharge 045 Customs Total Transportation Charges USD S 18.45 Entry Dab Jun 00.2002 Payment Type Detail Subtotal _USD S 18.45 IIIIIIIIIMIIIII CONFIDENTIAL SDNY_GM_00346292 EFTA_00218984 EFTA01317641