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. To request adjustments for Service Failures or lack of a POD, please call 1 visit our Internet site at www.fedex.com or register for FIO. FecEE Federal Express Please indicate change in address tor the account a listed below: r- Physical Address 17 Billing Address 1 Mailing Address Account Numb:a: Name
FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Jun 08.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel Surcharge 016.00% Io this thirment Dislance Based Prong. 2one 8 Fedex has audteg thiS shipmate for awed packages. weight anti se
hary 39.15 Desc0uN 4.92 Fuel Surcharge 2.11 Total Charge USD S 37.34 Picked up: Jun 11, 2004 Payor: Shipper Reference: JE Fuel Surcharge. FodEx has applied a fuel surcharge 01 6.00% to this shit:mete Osience Based Prang. Zone 6 Release 'gnaw. on Me. InIareIShp Sender Recioien1 Tracking I
3009058 SP 01 000001 97702 A 1 ASNGLP 10110.843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 1.858.51975 USD 8300.90 MIMI FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339289 EFTA 00211984 EFTA01312918 Invoice Number: 1458-51975 Invoice Date:
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equest adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site at www.fedex.com or register for FIO. Federal Express Please Indicate change In address for the account x listed below: n Physical Address E Billing Address 1 Mailing Address Account Number: 2292-0
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2 A 1 ASNGLP NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 IMIIIIIMMI Invoice Number Account Number Amount Due 1.703.01993 USD $ 16.87 FedEx P.O. Box 371461 PitiSbutteh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345109 EFTA 00217801 EFTA01316826 Invoice Number: 1.703-07993 Invoice Date:
l 406 Gawked Funds 000. Pressed 406 Currency C00.9repad 410 Aux.4313. COD. eloped 412 km900. ECCO. Prepaid 415 AunP00.0saranonglFsitis COD. Propaef 416 Aus:4100.0.notty COD. Prepaid 40 3rd Par9 Bang 410 3rd Part' (Wag. AuloPCO 419 3rd Pany Ildng.000 420 340 Pow &log .00warled Rods CCO
26.59 2.33 28.92 28.92 The FedEx Ground accounts referenced in tas nvoice have been transferred and assigned lo. are caned by. and are payable to FedEx Express. To &ao properatot obese (morn tas poison win your payment to Fai Ex. Flaaafr 00 MC mapper Ras Please 111*(1 lain Mock twat.. to FeSEx- n co, coope
PANY NJ 07054 US Weight 1.0 be. OSIYM Doh/wed Sep 17.200009:16 Trarepalaton Charge 534 Svc Ana At Fuel Surcharge 0 19 Signed by S. 'MIKE FedEx Use 259131130,0838902 Total Transportation Charges USD $ 5.53 Shipment Detail Subtotal USD $ 28.92 CONFIDENTIAL SONY_GM_00347538 EFTA_0022
VE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.867-39701 2292-0750-4 USD $ 28.92 Hill ILd 11 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00347535 EFTA 00220227 EFTA01318475 Invoice Number: 4467-39701 Invoice Date:
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