EFTA00308072.pdf

A SPAETH COMMUNICATIONS, INC. V April 1, 2011 New York Strate Group, LLC A n: INVOICE #: 5613 For consulting and strategic advice provided by Spaeth Communications, Inc. during March 2011: * Consulting (3.17/hrs) $ 741.50 * FedEx 44.46 Total amount due: $ 785.96 Please remit payment to: Spaeth Communications, Inc. 3405 Oak Grove Avenue Dallas, TX 75204 We appreciate your business! PLEASE REMIT PAYMENT UPON RECEIPT. EFTA00308072  Invoice Number Invoice Date \ Account Number Parr 7-428-7 9 870 5016 Mar 17, 2011 Tracking ID: 865905939765 continued Ruled Weight N/A Delivered Mar 07, 2011 09.42 Transportation Charge 26.35 Svc Area A1 Discount 4.22 Signed by S CARWRIGHT Fuel Surcharge 2.21 fedEx Use 006304655/00002191_ Total Charge USD $2434 Dropped oft Mar 07, 2011 Cust Ref:. 130 Rem Rein: N W: Shipper • Fuel Surcharge FedEx has *See a fuel surcharge dl LOA to this shipment. • Distance Based erkinglone 5 Automation USAB RirJsital Tracking ID 065905939776 SPAETH COMMUNICATIONS, INC SIEVE HANSON Service Type FedEx Priority Overnight 3405 OAK GROVE AVE LIFE STYLE LIFT Package Type FedEx Envelope DALLAS TX 75201.2332 US 100 KIRTS BLVD STE A Zone 05 TROY M1 40084 US Packages Rated Weight N/A Delivered Mar OP, 2011 10:09 Transportation Charge 26.35 Svc Area A2 Discount .4 22 Signed by D.KINNEBREW Fuel Surcharge 2.43 fedEx Use 00660955710003219/_ Total Charge USD S24.56 Dropped Msr 07. 2011 Cita Ref:005 Rein Pally:Shipper Refet3: • Fuel Surcharge • FroclEa has applied a fuel surcharge of W00% to this shipment. • Distance Based Pricing.2one 4 Automation USAB India Tracking ID 065905939787 SPAETH COMMUNICATIONS. INC SHANNON SCHRUM Service Type FedEx Standard Overnight 3405 OAK GROVE AVE FEDEX Package type FedEx Box DALLAS 7X 75204.2337 US 6LIFEDEX PKWY 2ND FL lone 04 COLLIERVIIIE TN 38017 US Packages Rated Weight 130 the, 5.9 kgs Delivered Mar 00, 2011 10.05 Transportation Charge 76 15 Svc Area A2 Discount .765 Signed by P.BALDI Fuel Surcharge 7.57 f elite Ilse 00660955710001327f_ Total Charge USD 37637 Dropped oft Mar09,2011 Cost Rot: NO REFERENCE INFORMATION Re1J2: Payor. Shipper Rein • Fuel Surcharge • Fads has applied a fuel satchel° cd 1100% to this shipment • Distance Based Pricing. Zone 6 Automation USAB SUM Borkient Tracking ID 8673113062790 M JOHNSON ORC BPANCII Service lype FodEx Priority Overnight SPAETH COMMUNICATIONS, INC 11250 WAPLES MILL RD S TOWER Package Type FedEx Envelope 3405 OAK GROVE AVE F Mill AX VA 22030 US Zone 06 DALLAS TX 75204.2332 US Packages 1 Rated Weight N/A Delivered Mar 10,2011 10.14 Transportation Charge 26.55 Svc Area Al Discount -425 Signed by C.SHAW Fuel Surcharge 2.45 FedEx Use 005809055/0000730/_ Total Chair USD 124.75 Dropped oft Mar 11,2011 Cust Ref: 123 Alt? -51-YrJe Refit Pay= Shipper Rein • fuel Surcharge • Forge het applied a fuel surcharge or lI 00% to this shipment • Distance Based Pricing, Zone 6 USAB lim Automation Soda Tracking ID 865905939798 MERRIE SPAETII Service Type FedEx Priority Overnight SPAETH COMMUNICATIONS, INC Package Type FedEx Envelope 3405 OAK GROVE AVE lone 06 DALLAS TX 75204-2331 US Packages Continued on next page 1075-01-00C07X4384100I•O EFTA00308073  Invoice Number \ Invoice Date \ Account N m \ Page 7-428-79870 Mar 17, 2011 6 of 5 Tracking ID: 865905939799 continued ? „y Rated Weight N/A Trunsponation Charge 2055 Delivered Mar 12,201110:53 Residential Delivery Svc Area 2.75 Al Saturday Delivery Signed by 15.00 .SANTIAGO Discount FedEx Use 4.25 007011187/0000230L Fuel Surcharge 441 Total Chew USD $44.46 Shipper Subtotal USD $239.63 Dropped ott Mar 04,2011 Cast. ML• NO REFERENCE INFORMATION flat AMMON hypeThird Party Rain • Foe! Surcharge FedExhas applied a fuel surcharge of 10on to this shipment • Ditteaco Based PrisonZone 5 Automation USAB Suds Tracking ID fleJais 875708243855 PETER OREURKE MARLYS POPMA Service Type FodEx Priority Overnight SPEATH COMMUNICATIONS CANPAIGN HO Package Type Customer Packaging 2819 RIFLE RIDGE RD 780E PLEASANT ST Zone 05 OAKTON VA 22124 US BROOKLYN IA 52211 US Packages 1 Rated Weight 14.0!ha, 6.4 kgs Transportation Charge 93./5 Delivered Mar 07, 201113:46 Discount Svc Area • 983 PM DAS Extended Comm 185 Signed by C.ROSE Fuel Surcharge 907 FedEx Use 006306155/0001552J_ Total Charge USD 999/9 Third Party Subtotal USD $99.79 Total FedEx Express USD $339.42 10750140000NKO4MMOUXIMO EFTA00308074  4/1/2011 Spaeth Communications, Inc. 5:27 PM Slip Llstingl Page 1 Selection Criteria Slip.Classification Open Slip.Transaction Dat 3/1/2011 - 3/31/2011 Clie.Selection Include: New York Strategy Group Rate Info - identifies rate source and level Slip ID User Units Rate Slip Value Dates and Time Activity DNB Time Rate Info Posting Status Client Bill Status Description Reference Nickname 1: none 79117 TIME Katie Hiatt 0.17 150.00 25.50 3/11/2011 Services 0.00 T@1 WIP New York Strategy Gro notes from MS 79118 TIME Katie Hiatt 0.50 150.00 75.00 3/14/2011 Services 0.00 T@1 WIP New York Strategy Gro JEFF review old notes, material, headlines 79119 TIME Katie Hiatt 1.00 150.00 150.00 3/12/2011 Services 0.00 T@1 WIP New York Strategy Gro Research media, write memo for Merrie Spaeth 79268 TIME Katie Hiatt 0.17 150.00 25.50 3/22/2011 Services 0.00 T@1 WIP New York Strategy Gro material emails Total: Katie Hiatt Billable 1.84 276.00 Unbillable 0.00 0.00 Total 1.84 276.00 79214 TIME Merrie S 1.00 350.00 350.00 3/11/2011 Services 0.00 T@1 WIP New York Strategy Gro call from Jeffrey and mall Lifestyle Lift documentary dvd 79217 TIME Merrie S 0.33 350.00 115.50 3/13/2011 Services 0.00 T@1 WIP New York Strategy Gro call Jeffrey Total: Merrie S Billable 1.33 465.50 EFTA00308075 4/1/2011 Spaeth Communications, Inc. 5:27 PM Slip Listing1 Page 2 Slip ID User Units Rate Slip Value Dates and Time Activity DNB Time Rate Info Posting Status Client Bill Status Description Reference Unbillable 0.00 0.00 Total 1.33 465.50 Total: none Billable 3.17 741.50 Unbillable 0.00 0.00 Total 3.17 741.50 Grand Total Billable 3.17 741.50 ... Unbillable 0:00 0.uu Total 3.17 741.50 EFTA00308076