EFTA01316966.pdf

Invoice Number: 1-884-10983 Invoice Date: Jun 28. 2004 Account Number. Page: 1 o14 Fe0Ex Tax ID: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.com Invoice Summary Jun 28, 2004 FedEx Express Services Transportation Charges 89.90 Base Discount -2.70 Special Handling Charges 5.24 Total Charges 92.44 TOTAL THIS INVOICE LSD S 92.44 You saved 52.70 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in this nvoice have been transferred and assigned lo. are oared by. and are payable to FedEx Express. To w.f. prow <wit pbaso stun Hf ',ManMI, your paymenl 10 FotlEx. Mazur cla noc 01500 of kit PIOUSMika 'Out chock payable,. Focht 17 co, cwrped trktens. check Iwo ire amainm tan on reverse ode Invoice Account Amount Number Number Due Remittance Advice Vow payment Is due by Jul 13. 2004 1.884.10983 USD $ 92.44 181 149779188410983470000092 14454 SP 01 000001 97702 A 1 ASNGLP FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345363 EFTA_002 18055 EFTA01316966  Invoice Number: 148410983 Invoice Date: Jun 28.2004 Account Number: Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation $FFORE YOU FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Sdling 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:rents Account No. From: RSA Rebill Sender RTA Rebel 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 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. Fedh Federal Express Nene Indicate change In address for the account x listed below: n Physical Address E Blling Address E Mailing Address Account Number: Name: Address: Apt.! Suite: Car Stale: Phalle' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00345364 EFTA_00218056 EFTA01316967  Invoice Number: 1.88410983 Invo:ce Date: Jun 28. 2004 Accost Number: - Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 2 Transportation Charges 89.90 Base Discount Special Handling Charges 5.24 TOTAL USD S 92.00 Number of Shipments 2 Total Charges USD S 92.44 TOTAL SHIPMENTS 2 TOTAL CHARGES USD S 92.00 IIIIIIIIIIMMI CONFIDENTIAL SDNY_GM_00345365 EFTA 00218057 EFTA01316968  Invoice Number: 1.884.10983 invoace Date: Jun 28. 2004 Atomics Number Page: 4 of 4 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Jun 18, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has Soled a fuel surthat90 016 CO% lo tNs shroment FedEx has audied this artill tor coned paces. iseaht. arid service. Any changes made aro collected in the invoice amount. Tearing ID 845654541902 Sender Reticent Servise Type FedEx Ird Priority ERIC GANY JERMAINE Package Type Fedex Pak JEFFREY EPSIEN FINANCIAL TRUST CO Zone I 6100 RED NOOK OUORTER OrivDest. JRSSTT US STE B 3 Packages 1 ST THOMAS VI 00802 VI Weir 2.3 be Deemed Jun 21.20041523 Transponatan Charge 59.90 Signed by A.RODUGZES Fuel Surcharge 3.49 Oiscount -ISO Customs Total Transportation Charges USD S 61.59 Enby Date Jun 19.2004 FedEx Use 03114niSoi0/ Dropped off: Jun 22.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel WOW.. FedEx has %pled a het sort/Mtge 01603% to INs shcoment [McGee acpSeel is the greater of vaume discount or dropall discount. No addbanal disoauM applies Tracking ID 845664541534 Sender Recipient Saute Nato FedEx IM HOMY DAVE ROLDOERS JEANNE BRENNAN Package Type FedEx Envelope JEFFREY EPSTEN FINANCIAL TRUST COMPANY Zone I 6100 RED HOOK OUARTERS OrivDest. FOIOSTT US SUITE B3 Packages I ST THOMAS 000 802 VI Weep 0.5 bs Deland Jun 23.20041531 Transponaton Charge 30.00 Signed by A.RODUGUFIS Fuel Surcharge 1.75 Oisoaunt -0.90 Customs Total Transportation Charges USDS 90.85 Enby Date Jun 23.2004 FedEx Use 03384:US010_ Shipment Detail Subtotal IDS a2.44 CONFIDENTIAL SDNY_GM_00345366 EFTA_002 I 8058 EFTA01316969