Invoice Number: 4-581-64380
Invoice Date: Feb 28. 2003
Account Number:
Page: 1 o13
FedEx Tax 10: 714127007
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
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Contact FedEx Revenue Services
Phone: (800) 622-1147 M.F 7-6 (CST)
Fax: (800) 548.3020
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Invoice Summary Feb 28, 2003
FedEx Express Services
Transportation Charges 10.85
Spinal Handling Charges 0.43
Total Charges .USID.S. 11.28
TOTAL THIS INVOICE LSD S 11.28
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The FedEx Ground accounts referenced in the iroxiice have been translened and asvoned lo. are armed by. and are payable to FedEx Excess.
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Number Number Due
Remittance Advice
Vow payment Is due by Mar IS 2003 4.581.64380 USD $ 11.28
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NYSO LLC FedEx
457 MADISON AVE Box 371461
NEW YORK NY 10022-6843
PitlSbutph PA 15250.7461
CONFIDENTIAL
SDNY_GM_00346983
EFTA_002 I 9675
EFTA01318105
Invoice Number: 4-581.64380
Invoice Date: Feb 28.2003
Account Number:
Page: 2 of 3
Adjustment Request
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DUP Duplicate Suing
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account number if applicable. RATE Incorrect Rates or Pieces
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CONFIDENTIAL
SDNY_GM_00346984
EFTA_002 I 9676
EFTA01318106
Invoice Number: 4-581-64380
Invooce Date: Feb 28.2003
Accourx Number:
Page: 3 of 3
FedEx Express Shipment Detail By Payment Type (Original)
Picked up: Feb 18, 2003 Payer: Third Party Reference: NO REFERENCE INFORMATION
Fuel surcharge • FedEx has appled a lust suitharge 014.00% to this shipment
Weather delay • Snam.
Trading ID 827789974914 Sender ROCICIOnt
Service Type FedEx Ina Priority JEFFERY SCHANTZ MR ED SPECTOR
Package Type reeEr Eaves:ore NYSO LLC MERCILL LYNCH
OrIQJDOSI NRR'AYZ 452 MADISON AVE 2 WORLD FINANCIAL CENTER
Packages I NEW YORK PR 00738 US 16TH FLOOR°
Wacrt 0.56s NEW YORK NY 10291 US
Octets: Feb 19.200309:36
Signed by E.TORRES Tiansportatan Charge 10.85
FedEx Use .31254&SN Fool Surcharge 0.43
Total Transportation Charges USOS 1128
Shipment Detail Subtotal uSOS 11.28
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CONFIDENTIAL
SDNY_GM_00346985
EFTA_002 I 9677
EFTA01318107