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ayments and:or adjustments that could not be applied to a specific airbill have been credited against the total amount due on this invoice. FedlE Federal Express Please indicate change in address for the account 0 toiled below Account Number: Name: I Physical Address Billing Address I Mailing Address A
unt Number. Page: Sole FedEx Express Payment Type Detail (Original) Picket' up: Oct 10.2001 Payor: Shlpper Reference: NO REFERENCE INFORMAIION FedEx interne Use 0266451411CO205_02 Fuel Stetem POET MS applled a NN Dislarve Based Pncing. zone Treckte ID 828724484818 Service Type FedEx Priceay O
NA OH 43230 US 15.50 062 Total Transportation Charges USD S 16.12 Plcked up: Oct 11, 2001 Payor: Shlpper Reference: NO REFERENCE INFORMATION FodEx Inlornal Uta 02900,82103230 Fuel StecTkvoe - FedEx bas epplied a RIN Dislarve Based Pdcing. Zone 6 Trecking ID 8267244840330 Service Type FedEx
Lrrl NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMIIMII Invoke Number Account Number Amount Past Due 5.979.43587 USD $ 10.14 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342931 EFTA_002 15526 EFTA01315246 Invoice Number: 5.979-43587 Invoice Date: Oct
xcearge 01 000% te nie shiamert Sender LAUREN KWINTNER NYSO LLC 457 MADISON AVE NEW YORK NY 10022.6643 US Transrenaticn Charge Fuel Surcharge KARL SCHWABE 3870 HCNEY HILL LANE DAYTONOH 45405 US 15.50 0.62 Total TransportatIon Charges USD S 16.12 Picket: up: Oct 11.2001 Payor: Shlpper Reference
OD. To request adjustments for Service Failures or lack of a POD. please call visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change In address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Riding Address Ad
AVE NEW YORK NY 100224843 Invoice Number Account Number Amount Due USD $ 28.87 I..II,I..l....IIII Il...II...II.I..Ill....l..Ill...l...11 FedEx P 0 Sox 1140 7,,emo103 TN 38101 140 11111111 I 111111111II III EFTA00217416 Invoice Number: Invoice Date: Feb 15.2002 Account Number: Page:
ISTTE GIBSON PC 5.34 0.06 Total Transportation Charges USD $ 5.39 Picked up: Feb 04, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FecEx seams Use. C0815004008390/ 002 Distance Based Pricing. Zone Release signature on Ile. Tracking ID Semite Type FedEx Pnonty Overright Package Typ
undle ID AA P.HILIPS 000 Sender LAUREN K NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 US Transportalion Charge Residential Oetvery Re a KARL SCHWABE C 0 CAPYL 7.57 I.35 Total Transpoetatlon Charges USD 8.92 Picked up: Feb 07, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Form v
0 CONFIDENTIAL SDNY_GM_00339711 EFTA_002 12406 EFTA01313190 Invoice Number: 4-027-69695 Invoice Date: ' I Account Number: Page: 201 Fet Federal Express Please Indicate change In address for the account 0 listed below Account Number: Name: CT Physical Address Billing Adding LJ Mailing Address A
BEACH FL 33401 US 757 i).23 Total Transportation Charges UM) 7.80 Picked up: Nov 28.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx iniernal Use. 3310116008038,9 Fuel Surcharge FedEx has applied a fuel I st altOrnpl Nov 28. 2001 at 12O1 MA Weather delay Thurdersiorm. Deane. Ba
ALI. slid NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMMIIII Invoice Number Account Number Amount Due 4.027.69695 USD 551.90 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339711 EFTA_002 12406 EFTA01313190 Invoice Number: 4-027-69695 Invoice Date: '
e 013 00% to dye ~meet Sarder LAUREN KWININER NVSG LLC 457 MADISON AVE NEW YORK NV 100220.843 US Transporladan Charge Fuel Surcharge Reorient KARL SCHWABE 8.94 0.21 Total Transportation Charges CONFIDENTIAL USD 7.15 SDNY_GM_00339713 EFTA_002 12408 EFTA01313192 invoice Number: 4.027.69695 Inv
ayments andfor adjustments that could not be applied to a specific airbill have been credited against the total amount due on this invoice. FedlE Federal Express Please indicate change in address tor the account 0 haled below Account Number: 2292-0750-4 Name: [ —I Physical Address Billing Address LJ Maili
KARL SCHWABE 15.50 0.82 Total Transportation Charges USD S 16.12 Picked up: Oct 11.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx IntemS use onoeseancees Fuel Surcharge FedEx has applied a fuel surcharge oI 4 00% to the strip Distance Based Peeing. Zone 4 Tracens ID 82872448
7 MADISON AVE NEW YORK NY 10022-6843 IIIIII!Illllllllll Invoice Number Account Number Amount Past Due 5.979.43587 2292.0750.4 USD $ 10.14 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348865 EFTA 00221557 EFTA01319409 Invoice Number: 5-979-43587 Invoice Date: Oct
arge 014.00%10 Pas shipment. Sender LAUREN KWINTNER NYSO LLC 457 MADISON AVE NEW YORK NY 100224643 US Trensponallon Chart. Fuel Surcharge Re KARL SCHWABE 15.50 0.82 Total Transportation Charges USD S 16.12 Picked up: Oct 11.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx IntemS u
I...IIII...II 1.1..I.I NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.027-69695 USD $ 51.90 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217214 Invoice Number: 4-02749695 Invoice Date: Dec 07.2001 Account Nu
38101.1140 11111111 I 11111111111 II I EFTA00217214 Invoice Number: 4-02749695 Invoice Date: Dec 07.2001 Account Number: Page: 2 old Fedta Federal Express Please Indicate change In address for the account e listed below: Amount Number Name: E Physical Address E Billing Address E Mailing Address Add
.00%l0 This shOment Sender LAUREN KWINTNER NYSG LLC 457 MADISON AVE NEW YORK NY 1002243843 US Transportation Charge Fuel Surcharge Reck:lent KARL SCHWABE 6.94 021 Total Transportation Charges USD $ 7.15 11111111 I 11111111111 II I EFTA00217216 Invoice Number: 4-027-69695 Invoice Date: Dec 07
ayments andior adjustments that could not be applied to a specific airbill have been credited against the total amount due on this invoice. Fedtz Federal Express Please Indicate the e In address for the account a listed below Account Number: Name: E Physical Address E Billing Address E Mailing Address Add
022-6843 Invoice Number Account Number Amount Past Due 5.97943587 USD § I0. I 4 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P Pox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219849 Invoice Number: 5-979-43587 Invoice Date: Oct 19. 2001 Account Num
.00% to this shpmenl. Sender LAUREN KWINTNER NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 US Transportation Charge Fuel Surcharge Recipient KARL SCHWABE 15.50 0.62 Total Transportation Charges USD $ 16.12 Picked up: Oct 11, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Inkynai
rizing Signature: CONFIDENTIAL SDNY_GM_00342308 EFTA_002 15003 EFTA01314884 Invoice Number: 5-740-60707 Invoice Date: Account Number: Page: FedEx Express Payment Type Detail (Original) Feb 16.2001 ol 4 Picked up: Feb 02, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fed& Irritant Leo: C
.... Muhl NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 IIIIIIIIIMIIIII Invoice Number Account Number AMMON Due 5.74060707 USD $ 95.02 FedEx Pt,. Box 1140 Memph-s TN 38101.1140 CONFIDENTIAL SDNY_GM_00342307 EFTA_002 15002 EFTA01314883 Invoice Number: 5-740-60707 Invoice Date: Feb
3.200110:42 Service Area Code AA Signed by S.CHWASE Donde ID 000 Total Charge Transporumon Charge Fuel Surcharge Saturday Dethery Reaped KARL SCHWABE 12593 MALLET CIR WEST PALM BEACH FL 31114 US 1650 0.86 10.00 USD S 27.16 a Picked up: Feb 06. 2001 Payor: Shipper Reference: NO REFERENCE I
CONFIDENTIAL SDNY_GM_00348342 EFTA_00221034 EFTA01319019 Invoice Number: 5-740-60707 Invoice Date: Feb 16.2001 Account Number: Page: Sole FedEx Express Payment Type Detail (Original) Picked up: Feb 02, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fed& leitensd Use:0382712360:0163PV Fu
rge • FedEx must apply a temporary luel sircharge to reflect current market renditions as they relate to luel costs. DetanCe Based PrIcng. Region 4 FedEx has audted this actin For oared paces, weaght. and sennce. My changes made are reflected in the invoiceanoint Tradung ID 825766936059 ServICe Type
01200110:42 Service Area Code AA Signed by S CHWABE Bunt ID 000 Total Charge TranSpertatbn Charge Fuel Surcharge Sahoday Delivery Reagent KARL SCHWABE 12593 MALLET CIR WEST PALM BEACH FL 31114 US 1650 0.86 10.00 USD S 27.16 a Picked up: Feb 06. 2001 Payor: Shipper Reference: NO REFERENCE I
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