EFTA01317867.pdf

Invoice Number: 4.442-95915 Invoice Date: Nov 01.2002 Account Number: 2292.0750-4 Page: 1 of Fedex Tax I0 71.0427007 NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 FINAL DEMAND Billing Account Shipping Address: Invoice Questions? NYSG LLC 457 MADISON AVE Contact FedEx Revenue Services NEW YORK NY 10022-6843 US Phone: (800) 622-1147 M-f 7-6 (CST) Fax: (800) 548.3020 Internet: vnwriedex.com Invoice Summary Nov 01, 2002 FedEx Express Services Transportation Charges 31.97 Special Handling Charges 0.96 Total Charges USC1.6.. 32.93 TOTAL THIS INVOICE DSO S 32.93 Your Account Is Past Due. Date of Notice: Jan 06, 2003 To prevent tuner action, ;tease remit your payment immediately. 11 payment has been made. please disregard this notice. IIIIIIIIIIIIIIIIII The FedEx Gravid accowas referenced in this nvcice have been transferred and assigned to. we owned by. and we payable to FecEx Express. To nounprow credit pingo nem this porno stith your payment° F•dEs Pinar do nor ank or fold. Please ono your shoot pantie to Fed& I COO ][.n adso-e :fey -..e,nic:trobne tern on ttorv, ode Invoice Account Amount Number Number Past Due Remittance Advice 4.442.95915 2292-0750-4 USD 5 32.93 229207504442959153900000329380 SP O1 0004:0197702 Al ASNGLP HAI 11..1,11 NYSO LLC FedEx 457 MADISON AVE Box 371461 NEW YORK NY 10022.6843 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00346654 EFTA_00219346 EFTA01317867  Invoice Number: 4-442-95915 Invoice Date: Nov 01. 2002 Account Number. 2292-07S0-4 Page: 2 of S 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 Sidling 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 Race:cents Account No. From: RSA Rebill Sender RTA Rebill Third Party 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 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 she at www.fedex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: n Physical Address E amino Address 1 Mailing Address Account Number: 2292-07504 Name Address AMJSWW City: Stale: Dp: Phan.: I Far I Authorizing Signature: CONFIDENTIAL SDNY_GM_00346655 EFTA_00219347 EFTA01317868  Invoice Number: 4-442-95915 Invote Date: Nov 01. 2002 Account Number: 229207504 Page: 3 of 5 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Oct 22, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has meted a fuel surcharge Of 3 03% to this shpment Distance Based Prkng. Zone 7 the amount duo shown on the remittance advice redeCIS the Invece Penance due and includes only those hternSNa oustanOng. Any payment Mich could be applied to a neCtIC OPment hasbeen credited to the appropiate activity summary enclosed Payments ander adpsuronts that couki not be applied to a spook shipment have been akiled against the total anoint due on this invoice. Tracking IO 835319149484 Sender Recicient Serene Type Fear Standard OvenvOn LAUREN KW1NTNER JANICE MORN Package Type FedEx Envelope NYSG LLC SOMMER UDALL HARDWICK AHERN HY Zane 7 457 MADISON AVE 200W MARRY STE 129 Packages I NEW YORK NY 10022.6843 US SANTA FE MA 87501 US Weight 1.0 bs. 0.5 kip Devoted 0c1 23.2002 0925 Tram/Mallon Charge T47 Svc Area AA Fuel Surcharge 0.22 Stored by LCRAIO FedEx use 023707677069W_ Total Transportation Charges USD S 7.69 Picked up: Oct 22, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has pled a Itrel sumnarge of 3 03% to INs shpmenl Distance Based Pricing. Zone 2 The amount die shown on the remittance advice reloads the Invcice balance due and includes only nose items sill outstancang. Any payment aluch could be applied to a smock *hornet+, has been «edited to the appropriate activity summary enclosed. Payments andier adystrronts that could not be applied wasp:3k shoment have been credited against the total amount die on this invoice. Traddng ID 0338319149576 &SEW EISSIBISDI Service Type FedEx Standard Overnak DMREN INDYKE ESO CARL A RIZZO ESO IMIIIIIMMIll Package Type FedEx Envelope NYSG LLC COLE SCI.P3TZ MEVEL FORMAN LEONA Zane 2 457 SAMSON AVE 25 MAIN ST COURT PLAZA N Packages I NEW YORK NY 10022.6843 US HACKENSACK 14)07602 US Werpu 1.0 bs. 0.5 kgs Deviated 0c1 23.2002 1026 Transportation Charge 4.93 Svc Area Al Final Swcharge 0.15 Stored K.BEASE FedEti Use 0297076770696V_ Total Transportation Charges USD S 5.05 Picked up: Oct 23, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has soled a lustserene/IP Uf 3X0% to INs 'Bement. Distance Based Pricing. Zone 2 The amount die shown on the remittance advice totems to invoice balance due and includes only those items 'MI mistaking. Any payment mthich cork' be applied lea specie Ofprnent has been credited to the appropriate activity summary enclosed Payments ander adlisiments that souk' rot be applied to a spook shpment have been credited against vie total amount the on this Invoice. Tracking ID 835319149451 ar Redden Service Type FedEx Standard Oveencri DARREN INDYKE LAWRENCE J FOX Package Type FedEx Envelope NYSG LLC DRINKER BIDDLE FtEATH UP Zone 2 457 MADISON AVE 18TH CHERRY STREETS Packages I NEW YORK NY 10022.6843 US PHILADELPHIA PA 18103 US %kip 1.0 bs. 0.5 kgs Delvered Ocl 24.2002 09:33 Transportation Charge 4.90 Svc Area Al Fuel Surcharge 0.15 Signed by IALICORE FedEx Use 023815821136981c Total Transportation Charges USD S 5.05 CONFIDENTIAL SONY_GM_00346656 EFTA_002 19348 EFTA01317869  Invoice Number: 4-442-95915 Invoce Date: Nov 01. 2002 Account Number: 2292.0750.4 Page: rl of 5 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Oct 28.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has dApled a fuel surcharge of 3.CO%10 tNs shromeni Distance Based Primp Zone 7 The annum due shown on the remittance advice redacts the Woo, Defiance due and Inductee only those itemsstll colstancIng. Any payment *Itch could be applied to a speck Penman has been credited to the appropriate activity summary enclosed. Payments and:or adisuronts that codi not be applied bespeak shpment have been credited against the total anoint die on this invoice. Tracking II) 839319149392 Sender noolcient Sena. Type Fedex Stanger(' Ovendrt DARREN INDYKE SOMMER UDALL HARDWICK Package Type FedEx Envelope NYSG LLC AHERN HYATT LLP Zone 7 457 MADISON AVE 200 WEST MARCY ST STE 129 Packages I NEW YORK NY 10022.6843 US SANTA FE MI 87501 US %Yoshi 1.0 bs. 0.5Ids Delvided ON 29.2002 11:95 TranspOnation Charge 7.47 Sit Area A2 Fuel Surcharge 0.22 Signed by 1AMARTIN FeclEx Use 093217850136966e_ Total Transportation Charges USD 7.69 Dropped off: Oct 28.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has waled a fuel surcharge or 3.00% to Ms shprect Distance Based Priced. Zone 6 The endure due shown on the remittance advice reflects tie InvOce Odense due and Includes only those iternssul outstancIng. Any payment andl cod be ammo to a speck OpmeN has been aediled to the appropriate activity summary enclosed. Payments antler aripstmentsthet could not be applied to a spook shipment have been credited against the total amotni die on this invoice. Tracking 10 838319149407 6166kir &RSV Service Type FedEx Standard Override JEFFREY EPSTEN MARK NICHOLS Package Type Fedex Envelope NYSG LLC LEADERSHIP OF AMERICA INC Zone 8 457 MADISONAVE 1120 NORTH STREET Packages I NEW YORK NY 10022-6843 US LITTLE ROCK AR 72201 US Weide 1.06s. 0.5Ids Delvers:I Ocl 29.2009 1021 Transporlation Charge 7.23 Sc Area Al Fuel Surcharge 0.22 Signed by R BRATCHER FedEx Use 093217850136965C Total Transportation Charges USD 7.46 Shipment Detail Subtotal u231) S 3293 CONFIDENTIAL SDNY_GM_00346657 EFTA 00219±49 EFTA01317870  Invoice Number: 4-442-95915 Invoice Date: Nov 01.2002 Account Number: 2292.0750.4 Page: 5 Of 5 FedEx Ground Reference Chart SERVICE CODES FEDEX HOME DELIVERY SERVICE CODES ZONE DEFINITIONS FedEx Ground 800 4.9:0POD. Prapaii 2.8 Obita Sar.9.48 o:nb(9o.A swm tO4 Nam‚ Senne lo >Www 808 $474104.Propod 10 Sanice lo Paolo Ano Ata9PCO. Pa1491.0ntoe 810 Es. AutoPOD.Preps0 14 Senne lo Oav 018 COD. Pre940.0ameslc 814 Evar-in;. 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Cmli COD $3111(a0piani $3111(a0pioni.488100 $3111(a0pioni. COD 13ll Fleoveni.ComPleed %nas COO Sil %cycer Caar•CCO CONFIDENTIAL SDNY_GM_00346658 EFTA 00219350 EFTA01317871