EFTA01312970.pdf

Invoice Number: Invoice Date: ai 09. 2004 Account Number. - Page: 1 o13 Fe0Ex Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. M-F 7-6 (CST) Fax: Internet: www.ledex.corn Invoice Summary Jul 09, 2004 FedEx Express Services Transportation Charges 67.33 Base Discount -29.63 Special Handling Charges 2.26 Total Charges 39.96 TOTAL THIS INVOICE .USD S 39.96 You saved 529.63 in discounts this period! IMIIIIIMMI The FedEx Ground accounts referenced in this noise have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ammo prow <wit pbaso (Mum 115 pearkbel will your paymenlioRdEx. Flu:urea not swum tiro. neasemoka 'Out chock pwablo to Fo£x. fl co, cVnpecirktens. chock I've r ccmpbte lean on rewire ode Invoice Account Amount Number Number Due Remittance Advice Vow payment Is due by Jul 24. 2004 USD $ 39.96 SP 01 000001 97702 A 1 ASNGLP 11.11 ILdlll NYSO LLC FedEx 457 MADISON AVE P.O. Box 371461 NEW YORK NY 10322-6843 Pitlsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00339341 EFTA 00212036 EFTA01312970  Invoice Number: Invoice Date: Jul 00. 2004 Account Number: Page: 2 of 3 Adjustment Rec uest FAX TO Tracking No...Airbill No. Reason Code Explanation FiFFIIRE 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 panys 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 Rabin 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 FI0. Federal Express Please indicate change In address for the accounl x listed below: r- Physical Address E Blling Address I Mailing Address Account Number: - Name: Apt.( Sti4e: Stale: Phale: I Fax: I Aulhoraing Signature: CONFIDENTIAL SONY_GM_00339342 EFTA_00212037 EFTA01312971  Invoice Number: invoice Date: Jul 09. 2004 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Dropped off: Jul 02.2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fool Surcharge • Feet, has soled a iu0l surcharge Of 6 CO% »IN shpmenI FedEx has audled this arbll Ier coned pieces, weir*. and service. Any charges made are collected in Me mice amount. COC.Ounl MAO IS MO greater 0l Worne discount or drOp011 deoounl. NOad.:Mena/ dls00unt conies Tracking ID Semler Recipient UNA* Type FOCIEz Intl ROVIIY LAUREAR KUININER CECILE DE JONGH Package Type Fe0EK Pak NYSO LIG FINANCIAL TRUST CO INC Zone I 457 MADISON AVE 6100 RED HOOK QUARTER Orig./Cod. JRESTT NEW YORK NV 10022.6843 US ea Packages I ST THOMAS 00802 VI 'Negri 3.84s Delya.0 Jul C6. 2004 I4Á8 Trensponalon Charge 67.33 Signed by A.REDUGUZES Fuel Surcharge 2.28 Diso)unt -29.63 Customs Total Transportation Charges USOS 39.96 Entry Dale Jul 03. 2004 FOE" Use Shipment Detail Subtotal DSO S 39.96 IIIIIIIIIIIIIIIII CONFIDENTIAL SDNY_GM_00339343 EFTA_00212038 EFTA01312972