EFTA01259116.pdf

Invoice Number: 5-528-29874 Invoice Date: Aug 15. 2005 Account Number. Par: 1013 FedEx Tax ID: 71.0427007 22-6843 Billing AccaJnI Shipping Address: Invoice Questions? Contact FedEx Revenue Services NEW YORK NY 10022-6843 US Phone: 61F 7-6 (CST) Fax: Internet: www.tedex.com Invoice Summary Aug 15, 2005 FedEx Express Services Transportation Charges I 7.76 Special Handling Charges 2.22 Total Charges USD.S. 19.98 TOTAL THIS INVOICE LSD $ 19.98 IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis mice have been transferred aid assigned to. are armed by. and are payable to FedEx Excess. To *non properatot abase (Okra INS peariOn will your paymonl loFodEx. Flea:moo n surge or 1cM. Please mow 'tut cheek Payable to Fo£x r.,,cvnpedenens.che<kivre r crneviefcan on reverse side Invoice Account Amount Number Number Due Remittance Advice Vow payment Is due by Aug 30.2005 5.528.29874 USD $ 19.98 SP 01000001 97702 A I ASNGLP 100.422-6843 F Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341909 EFTA 00214604 EFTA01259116  Invoice Number: 5-528-29874 Invoice Dale: Aug 15. 2005 Account Number: Page: 2 of 3 Adjust FAX TO Tracking NoJAirbill No. Reason Code Explanation $FFORE 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 Recexenrs 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. FedkK Federal Express Please indicate change In address for the account x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: Name: AMJSIAC City: Stale: Bp: Phone I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00341910 EFTA_00214605 EFTA01259117  Invoice Number: 5-528-29874 Invoice Date: Aug 15.2005 AccotaM Number: Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Aug 03.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel surcharge . Pods" has soled a lueisurcharge 01 1250%10 the EhIpmett Eastance Based Priam. Zone 4 Fees has audeed INS filament tor coned packages. we and service. My change/3mM are rdIeded in trie Inv«. amount Tracking ID 852106413034 Semler Recipient Service Type FedEx Standard Overnight LAUREN PEG UOLANO Package Type FedEx Envekem NYSO LLC Zone NEW ALBANY OH 43054 US Packages I NEW YORK NY 10022.6843 US We it tuk 05k9S Oafscrod Aug 04.200611:35 Transpeeaton Charge 658 Ste Ana A2 Fuel SUrCII:V90 082 Signed by D.OAKLEY Foe" Use 21586235080001564 Total Charge USD $ 7.00 Picked up: Aug 09.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION rue Surcharge - FOS has appled a tel surcharge of 12 50% So me shipment. Panante Based PrICog. Zone 6 Fees has audiecl this shpmonl kw correct packages. weight. and servo,. My changes made are needed in the invoice amount Tracking ID 852106413089 Sereet Recipient Service TWA Fees Frai', Ovemee LAUREN ANDREW KO/eCASKv Package Typa Feex Pak NYSG LLC WELL GOTSHAL 1AANGES Zone 8 Packages i NEW YORK NY (0022.6843 US mitiKil Fl. 33131 US i i m .i i. Wee 2.06s. 0.9 kgs Oelvered Aug It 20050921 1118 a Trensponaroc Charge a Svc Area A2 Fuel Surcharge 1.40 a Signed by J.AVILA m FedEx Use 22111726080007244_ Total Charge USD $ 12.58 .—, Shipment Detail Subtotal USD $ 19.98 a CONFIDENTIAL SDNY_GAI_00341911 EFTA_00214606 EFTA01259118