EFTA01319745.pdf

Invoice Number: 7-68745567 Invoice Date: Dec 24.2004 Account Number: Page: 1 ol 3 FedEx Tax ID: 71-0427007 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: www.fedex.com Invoice Summary Dec 24, 2004 FedEx Express Services FedEx News! Transportation Charges 22.50 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 DSOS.. 17.80 ?Day Freight and FedEx International Priority shipments than are delivered within 90 minutes after the scheduled TOTAL THIS INVOICE iiSti 17.80 commitment time. The Money-Back Guarantee is suspended for the 14 calendar days before Christmas for FedEx Ground and You saved $6.75 in discounts this period! FedEx Home Delivery shipments. See the FedEx Terms and Conditions at fedex.com for adcational information. IMIIIIIMMI The FedEx Ground accounts referenced in des swoice have been transtened and asvoned lo. are envied by. and are payabk to FedEx Excess To wive proper cram pboso return Sidi porton win your payeriaol 10 RAE*. Roam do n swab 01100. eloasollitlt0 'tut chock payable Fetes- chvve <I Sam check Iwo re amperefen, on!even* ed. 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 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 FedEx Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00349325 EFTA_00222017 EFTA01319745  Invoice Number: 7-687-85567 Imm:ce Date: Dec 24. 200.4 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation AFFORE you FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Billing 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 Recaxenrs Account No. From: RSA Rebill Sender RTA Rebill Third Parly 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 1-800-622-1147. visit our Internet site at www.fedex.com or register for FIO. Fed1K Federal Expresd Please Indicate change In address for the account x listed below: n Physical Address E Billing Address I Mailing Address Account Number: Name: Address: Apt./ Suite: City: Stare: Do: Phale: Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00349326 EFTA_00222018 EFTA01319746  Invoice Number: 7-687-85567 Invoice Date: Dec 24.2004 Accouni Number: Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Dec 16, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has awed a luel Slattiaree or 1300% to the teemed Trading ID 829300357631 Sender Recideni Service Type FedEx Intl Nona. DARREN INDYKE THOMAS A RAVER Package Type FedEx Envelope NYSG LLC THORSTEIN SSONS Zone A 457 MADISON AYE 181 RAY STREET OtIOJDOSI JRSYCO NEW YORK NY 10022.6643 US SURE 3300 Packages I TORONTO ON MIL 21S CA We€011 0.5 les Delv6(60 Dec 17. 20040929 Trensportaton Charge 22 50 &geed by JOEY Fuel Surcharge 2.05 DISCOunl -6.75 Customs Total Transportation Charges USD S 17.80 Entry Onto Dec 17.2004 FedEx We G7368'1/5010O Shipment Detail Subtotal USD S 17.80 HIIIIIIMIIIIIII CONFIDENTIAL SONY_GM_00349327 EFTA_00222019 EFTA01319747