EFTA01313049.pdf

Invoice Number: 1-990-70522 Invoice Date: Aug 27.2004 Account Number: Far: 1 o13 FadEx Tax ID: 714427007 Os _ Billing Account Shipping Address: 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 Aug 27, 2004 FedEx Express Services Transportation Charges 6.45 Special Handling Charges 0.45 Total Charges USD.S.. 6.90 TOTAL THIS INVOICE LSD $ 6.90 IMIIIIIMMI The FedEx Ground accounts referenced in this iwoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To omen propos <Ma pause mum th poison win your DaymontioFoclEx. Maslow n:4 supio or rat Mono Mae 'Ow chock payablo to FesEx- ro, te0C41. ChtCk l'Onf r OCmPbte 1<a, on reverse tide Invoice Account Amount Number Number Due Remittance Advice Vow payment Is due by Sep 11.2004 1.990.70522 USD $ 6.90 229207501990705228500000069082 SP 01000001 97702 A 1 ASNGI, I DM Ilydrll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00339464 EFTA 00212159 EFTA01313049  Invoice Number: 1-990-70522 Invoice Date: Aug 27. 2004 Account Number: Page: 2 of 3 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 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 Recipients Account No. From: RSA Rabin Sender RTA Rebill Third Party include Third Parry'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. Federal Express Please Indicate change In address for the account x listed below: I Physical Address ❑ Billing AddreSS CMailing Adding Account Number: Name Address: Apt.! Suite: Stale: Bp: Priene: I FAX: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00339465 EFTA_00212160 EFTA01313050  Invoice Number: 1-990-70522 Inv:4c° Date: Aug 27. 2004 Meows Number Page: 3of3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Aug 18.2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FogErr has appleg a WIsurcharge 01 7.00%10 INS attpmeni Distance Based Neil% Zone 4 Tradung i0 Sender aR nt Service Typo Fo x Standard 0vernipti LAUREN KVANTNER PEG UGLAND Package Type reitEr Envelope NYSO LLC N A PROPERTY INC Zone 4 Packages 1 Werght WA DeVerved Aug 19.200409AS TrampOrleton Charge 645 Svc Area A2 Fuel Surcharge 0 45 Speed by S.NI0HYVANE FedEx use 2311712400006953t_ Total Charge USD S 6.90 Shipment Detail Subtotal USD S 6.90 IIIIIIIIMIIIIIII CONFIDENTIAL SONY_GM_00339466 EFTA_00212161 EFTA01313051