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0.14 17.90 48.04 48.04 The FedEx Ground accounts referenced in this tn..** have been transferred and assigned lo. are oared by. and are payabk to FedEx Express. To ware propercree phase return ins pennon. your eaymentio Fedex. Flaaa• 00 n supper rat Please TOW ioue crock navigate FeSEx- fl co, cone, el ett
ENCE INFORMATION Fuel Surcnarpe • FedEx ha. appled e fuel Dstance Based Prime Zone 2 %IMO signature on fie. Trading ID 838319149201 Servee Type FedEx Priority OvernIgN Package Type FedEx Enviers Zone 2 Packages Weight Delvered Sue Nee Signed by Fed& Use I.0 be. OLIKIS Dec 13.200310:59 A
.** have been transferred and assigned lo. are oared by. and are payabk to FedEx Express. To ware propercree phase return ins pennon. your eaymentio Fedex. Flaaa• 00 n supper rat Please TOW ioue crock navigate FeSEx- fl co, cone, el ettens. check I,,, r ccmeete ken on reverts nee Remittance Advice Y
01 00000197702 At ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IMIIIIIMMI Invoice Number Account Number Amount Due 1.510.70083 USD S. 48.04 I 11.11 Illdlll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00338753 EFTA 00211448 EFTA01312563 Invoice N
ONFIDENTIAL SDNY_GM_00339683 EFTA_00212378 EFTA01313171 Invoice Number: 4-026-04543 Invoice Date: Nov 02.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Oct 23. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION reacr celers zweeereols.” Fuel Swolle
ccrnmarnents and obtain proof of Total Charges USD S. 30.18 delivery. In cases where packages are delayed for security reasons prior to deevery. FedEx will not refund or credit TOTAL THIS INVOICE .LSD S 30.18 uansponalion charges under our money-back guarantee. See terms and conditions in curre
RK NY 10022-6843 IIIIIIIIIIIMMI Invoice Number Account Number Amount Due 4.026-04543 USD 5 30.18 11...11...11.1..111....1..111...1...11 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339682 EFTA_002 1 2377 EFTA01313170 Invoice Number: 4-026-04543 Invoice Date: No
ildings. These security measures may delay package transit, affecting our ability to meet delivery ccrnmarnents and obtain proof of Total Charges USD S. 30.18 delivery. In cases where packages are delayed for security reasons prior to deevery. FedEx will not refund or credit TOTAL THIS INVOICE .L
djustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al wvay.ledex.com or register for FIO. FedRE Federal Express Please Indicate Mange In address for the account x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: Name:
Ex Express Shipment Detail By Payment Type (Original) Dropped on: Nov 22, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has amiss a fuel surcharge or 4.00% to dys glignent Distance Based Pricing. Zone 4 Trim:long ID 838319148606 Sena( Redeem Service Type FedEx Pr
MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMIIIIIII Invoice Number Account Number Amount Due 4.486.55100 USD 5 17.22 11.11 Il..1,11 FedEx P.O. Box 371461 Pidsourgn PA 15250-7461 CONFIDENTIAL SDNY_GM_00340721 EFTA_00213416 EFTA01313821 Invoice Number: 4-486-55100 Invoice Date:
nue Services Phone. Internet: mvetledex.com FedEx Express Services Transportalion Charges Special Handling Charges Total Charges 6.94 10.28 USD S. 17.22 TOTAL THIS INVOICE .USD S 17.22 TM Fedex Greind accowas referenced in this mike have been transferred and assigned to. we owned by. and we
IIIIIIMII EFTA_002 15023 EFTA01314897 Invoice Number: 5-741-93780 Invoice Date: Mar 16.2001 Account Number: 2292-07604 Page: 2 of 3 FedlE Federal Express Please Indicate change in address tor the account 0 haled below Account Number: 2292-0750-4 Name: [ I Physical Address Salina Address I Mailin
Coax Memel Use: 2a301C0iti_ Fuel SurCharoe FadEs moat apply a temporary ruel surcharge to MOOR CteceN marker Conditions as they relate to fuel CONS FedEx has audited Pm arbe Ice correct pieces. weigh. and same*. Any changes made are reeeded in the invoice amount. Trapsnglp e25982197267 Sender Reori
shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5-74143780 2292-0750-0 USD $ 37.00 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342328 IMIIIIIIIMII EFTA_002 15023 EFTA01314897 Invoice Number: 5-741-93780 Invo
: www.fedex.com Invoice Summary Mar 16. 2001 FedEx Express Services Transportalion Charges 36.00 Special Handling Charges 1.44 Total Charges USD S. 37.44 TOTAL THIS INVOICE _USD S 37.44 To vow" prow credit Mate retrom leis portion with your payment'', Hair. Please do no rank or fold. icetr
3224 may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request invo:ce adjustments. The new process apoes to FedEx Express and FedEx Ground invoice adjustment requests wider the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the
ne. M-F 7.6 (CST) Fax Internet: ww.v.fedex.com Invoice Summary Sep 07. 2001 FedEx Express Services FedEx News! Transportation Charges 31.00 FedEx is changing the process for requesting invoice Special Handling Charges 1.24 adjustments due to service taste or no Proof of Delivery. Effective
Iri flluluiniuiluriiimiluri NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 Invoke Number Account Number Amount Due 5.933.54292 USD S 3224 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342746 EFTA_00215441 EFTA01315185 Invoice Number: 5-933-54292 Invoice Date: Sep
of Delivery. Effective August 11. 2001. you must submit all requests for invoice adjustments under the Money-back Guarantee through Total Charges USD S. 32.24 the invoice adjustment feature on fedex.com or the automated invoice adjustment system at . In addition. you TOTAL THIS INVOICE JUDD $ 3
L SDNY_GM_00341930 EFTA_002 14625 EFTA01314607 Invoice No: 5-541-32727 Invoice Date: Aug 07.2000 Accouni Number: 1144.2061-6 Page 2 oll I Federal Express Please indicate any change in mailing address: Accoura Number 1144.2081.6 Name: Address: Apt.Sulte a City: State: Zip: Home Plane( Business
2 Area Code PM Total Transportation Charges USD S 57.74 Signed By 7279326 Bundle ID 000 Payne Shipper Reference: NO REFERENCE INFORMATION FedEx banal Use: 201105758001313V,02 Picked up: Jul 20.2000 Payne Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEs must appy a tempora
7 MADISON AVE NEW YORK NY 10022-6809 111111111111111111 Invoice Number Account Number Amount Due 5.541.32727 1144.2081.6 USD $ 540.21 I FedEx P.O. Box 1140 Memphis TN 38101.1140 : for pang c cto:k ?err axl ccmp em onterrr CONFIDENTIAL SDNY_GM_00341930 EFTA_002 14625 EFTA01314607
ax: (800) 548.3020 Internet: mwttedex.com Domestic Services Net Transportation Charges Special Handling Charges Total Charges. 480.96 59.25 USD S. 540.21 To ensure proper credit, please roam this partial with your paymentto foax. Neese do not staple or fold. Remittance Advice Your Payment i
CONFIDENTIAL SDNY_GM_00346407 EFTA_00219099 EFTA01317722 Invoice Number: 4-346-70066 Invoice Date: Aug 16.Ø Account Number: Page: 3 of 4 FedEx Express Payment Type Detail (Original) Picked up: Aug 08, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fed& kennel Use: 222X0.2•089520cr_ Fue
ion Charges USD 6.48 Picked up: Aug Ca 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FeS Intend Use 2222032•042270 r_ Fuel Surcharge FedEx has applied a hat surcharge cr!2 00.r. to Ins shprnert Detente Based Plaine. Zone 8 TraCi‘00 l0 828724483925 x`d04gF Service Tyco FedEx Primary
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M-F 7.6 (CST) Fax Internet: ww.v.tedex.com FedEx Express Services Transponalion Charges Special Handling Charges Total Charges 47.00 10.95 USD S. 57.95 TOTAL THIS INVOICE LSD S 57.95 TM FedEx Grated accerses referenced in this mite have been transferred and assigned to. we owned by. and ar
t al., SDNY Case No. 1:20-cv-00484-JGK-DCF Importance: High Dear Mr. Please see the attached letter of today's date. A copy will also be sent via Fedex. Thank you. Esq. CONFIDENTIALITY NOTICE: This email may contain confidential and privileged material for the sole use of the Intended recipient(s
Express Services -ranscorlabon Charge 31410 Base 13 scoat -3682 Seca Hard mg Ctvges 21 07 . 001 Charges YOu saved 336 82 in &scout Inn perod USD S. 29635 -USD $ 296.35 fe saitwayepor neat 9Nfl nnen rarx poen, arm— snare 0 loofa Ilse do ore Mph w0) Ual. rt., a rm... • — Remittance Advice
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