A SPAETH V COMMUNICATIONS, INC.
A SPAETH V COMMUNICATIONS, INC.
April 1, 2011
New York Strate Group, LLC
A n:
INVOICE #: 5613
For consulting and strategic advice provided by Spaeth Communications, Inc.
during March 2011:
* Consulting (3.17/hrs)
* FedEx
Please remit payment to:
Spaeth Communications, Inc.
3405 Oak Grove Avenue
Dallas, TX 75204 $ 741.50
44.46
Total amount due: $ 785.96
We appreciate your business!
PLEASE REMIT PAYMENT UPON RECEIPT.
EFTA00308072
Invoice Number Invoice Date \ Account Number Parr
Tracking ID: 865905939765 continued
Ruled Weight
Delivered
Svc Area
Signed by
fedEx Use N/A
Mar 07, 2011 09.42
A1
S CARWRIGHT
006304655/00002191_
Dropped oft Mar 07, 2011
NW: Shipper
• Fuel Surcharge FedEx has *See a fuel surcharge dl LOA to this shipment.
• Distance Based erkinglone 5
Automation USAB
Tracking ID 065905939776
Service Type FedEx Priority Overnight
Package Type FedEx Envelope
Zone 05
Packages
Rated Weight N/A
Delivered Mar OP, 2011 10:09
Svc Area A2
Signed by D.KINNEBREW
fedEx Use 00660955710003219/_
Dropped Msr 07. 2011 Cita Ref:005
Pally:Shipper Refet3:
• Fuel Surcharge • FroclEa has applied a fuel surcharge of W00% to this shipment.
• Distance Based Pricing.2one 4 Rein
Automation USAB India
Tracking ID 065905939787 SPAETH COMMUNICATIONS. INC SHANNON SCHRUM
Service Type FedEx Standard Overnight 3405 OAK GROVE AVE FEDEX
Package type FedEx Box
lone 04 DALLAS 7X 75204.2337 US 6LIFEDEX PKWY 2ND FL
COLLIERVIIIE TN 38017 US
Packages
Rated Weight 130 the, 5.9 kgs
Delivered Mar 00, 2011 10 .05 Transportation Charge 76 15
Svc Area A2 Discount .765
Signed by P.BALDI Fuel Surcharge 7.57
f elite Ilse 00660955710001327f_ Total Charge USD 37637
Dropped oft Mar09,2011 Cost Rot: NO REFERENCE INFORMATION Re1J2:
Payor. Shipper Rein
• Fuel Surcharge • Fads has applied a fuel satchel° cd 1100% to this shipment
• Distance Based Pricing. Zone 6 7-428-7 9 870
Transportation Charge
Discount
Fuel Surcharge
Total Charge
Cust Ref:. 130
Rein: Mar 17, 2011
SPAETH COMMUNICATIONS, INC
3405 OAK GROVE AVE
DALLAS TX 75201.2332 US
Transportation Charge
Discount
Fuel Surcharge
Total Charge USD
Rem
RirJsital
SIEVE HANSON
LIFE STYLE LIFT
100 KIRTS BLVD STE A
TROY M1 40084 US
USD 5016
26.35
4.22
2.21
$2434
26.35
.4 22
2.43
S24.56
Automation
Tracking ID
Service lype
Package Type
Zone
Packages
Rated Weight
Delivered
Svc Area
Signed by
FedEx Use USAB
8673113062790
FodEx Priority Overnight
FedEx Envelope
06
1
N/A
Mar 10,2011 10.14
Al
C.SHAW
005809055/0000730/_ SUM
M JOHNSON
SPAETH COMMUNICATIONS, INC
3405 OAK GROVE AVE
DALLAS TX 75204.2332 US
Transportation Charge
Discount
Fuel Surcharge
Total Chair
Dropped oft Mar 11,2011 Cust Ref: 123
Pay= Shipper Rein
• fuel Surcharge • Forge het applied a fuel surcharge or lI
• Distance Based Pricing, Zone 6
Automation USAB
Tracking ID 865905939798
Service Type FedEx Priority Overnight
Package Type FedEx Envelope
lone 06
Packages
Continued on next page 00% to this shipment Alt? -51-YrJe
Soda
MERRIE SPAETII
SPAETH COMMUNICATIONS, INC
3405 OAK GROVE AVE
DALLAS TX 75204-2331 US Borkient
ORC BPANCII
11250 WAPLES MILL RD S TOWER
F Mill AX VA 22030 US
USD
Refit
lim 26.55
-425
2.45
124.75
1075-01-00C07X4384100I•O
EFTA00308073
Invoice Number \ Invoice Date \
7-428-79870 Mar 17, 2011 Account N m \ Page
6 of 5
Tracking ID: 865905939799 continued
?„y
Rated Weight N/A Trunsponation Charge 2055 Delivered Mar 12,201110:53 Residential Delivery 2.75 Svc Area Al Saturday Delivery 15.00 Signed by .SANTIAGO Discount 4.25 FedEx Use 007011187/0000230L Fuel Surcharge 441 Total Chew USD $44.46
Dropped ott Mar 04,2011
hypeThird Party
• Foe! Surcharge FedExhas applied a fuel surcharge of 10
• Ditteaco Based PrisonZone 5 Shipper Subtotal USD
Cast. ML• NO REFERENCE INFORMATION flat
Rain
on to this shipment $239.63
AMMON
Automation USAB Suds fleJais Tracking ID 875708243855 PETER OREURKE MARLYS POPMA Service Type FodEx Priority Overnight SPEATH COMMUNICATIONS CANPAIGN HO Package Type Customer Packaging 2819 RIFLE RIDGE RD 780E PLEASANT ST Zone 05 OAKTON VA 22124 US BROOKLYN IA 52211 US Packages 1
Rated Weight 14.0 !ha, 6.4 kgs Transportation Charge 93./5 Delivered Mar 07, 201113:46 Discount • 983 Svc Area PM DAS Extended Comm 185 Signed by C.ROSE Fuel Surcharge 907 FedEx Use 006306155/0001552J_ Total Charge USD 999/9
Third Party Subtotal USD
Total FedEx Express USD $99.79
$339.42
10750140000NKO4MMOUXIMO
EFTA00308074
4/1/2011 Spaeth Communications, Inc.
5:27 PM Slip Llstingl Page 1
Selection Criteria
Slip.Classification Open
Slip.Transaction Dat 3/1/2011 - 3/31/2011
Clie.Selection Include: New York Strategy Group
Rate Info - identifies rate source and level
Slip ID
Dates and Time
Posting Status
Description
Nickname 1: none
79117
3/11/2011
WIP
notes from MS TIME
79118 TIME
3/14/2011
WIP
JEFF
review old notes, material, headlines
79119 TIME
3/12/2011
WIP
Research media, write memo for Merrie Spaeth
79268 TIME
3/22/2011
WIP
material emails
Total: Katie Hiatt
79214 TIME
3/11/2011
WIP
call from Jeffrey and mall Lifestyle Lift documentary
dvd
79217
3/13/2011
WIP
call Jeffrey
Total: Merrie S TIME User Units Rate Slip Value
Activity DNB Time Rate Info
Client Bill Status
Reference
Katie Hiatt 0.17 150.00 25.50
Services 0.00 T@1
New York Strategy Gro
Katie Hiatt 0.50 150.00 75.00
Services 0.00 T@1
New York Strategy Gro
Katie Hiatt 1.00 150.00 150.00
Services 0.00 T@1
New York Strategy Gro
Katie Hiatt 0.17 150.00 25.50
Services 0.00 T@1
New York Strategy Gro
Billable 1.84 276.00
Unbillable 0.00 0.00
Total 1.84 276.00
Merrie S 1.00 350.00 350.00
Services 0.00 T@1
New York Strategy Gro
Merrie S 0.33 350.00 115.50
Services 0.00 T@1
New York Strategy Gro
Billable 1.33 465.50
EFTA00308075
4/1/2011 Spaeth Communications, Inc.
5:27 PM Slip Listing1 Page 2
Slip ID User Units Rate Slip Value
Dates and Time Activity DNB Time Rate Info
Posting Status Client Bill Status
Description Reference
Unbillable 0.00 0.00
Total 1.33 465.50
Total: none
Billable 3.17 741.50
Unbillable 0.00 0.00
Total 3.17 741.50
Grand Total
Billable 3.17 741.50
Unbillable 0:00 0 .uu ...
Total 3.17 741.50
EFTA00308076
📷 Images in this document (5 detected)
AI-generated factual descriptions of embedded images (llava:13b). These are searchable across the corpus.
[Image 1] The image shows a scanned document, which appears to be a FedEx shipping label or receipt. It contains a list of items with corresponding weights and charges, as well as a summary of the total cost at the bottom. The document includes a barcode and a FedEx logo, indicating it is related to FedEx services. The visible text includes names, dates, and numerical values, but the specific details are no
[Image 2] The image shows a scanned document, which appears to be a FedEx invoice. The invoice lists various shipping services and their associated costs. The visible text includes the FedEx logo, the date of the invoice, and the total amount due. The document is a standard business invoice with a detailed list of services provided and their prices.
[Image 3] The image shows a document that appears to be an invoice or a statement of account. It lists various items or services with their corresponding dates, descriptions, and monetary values. The document includes columns for "Date," "Description," "Qty," "Unit Price," and "Amount." There are also totals at the bottom for "Subtotal," "Tax," and "Total." The visible text includes names, dates, and numeri
[Image 4] The image shows a document that appears to be an invoice or statement from a company named "SPATH Communications, Inc." The document includes a date, a company name, and a list of items or services with their corresponding prices. The total amount due is also listed. The document is a standard business communication, likely sent to a client or customer for payment.
[Image 5] The image appears to be a scanned document, specifically a financial statement or invoice. It contains various columns with numerical data, including a header that reads "AERO COMMUNICATIONS, INC." The visible columns include "Date," "Invoice #," "Customer," "Description," "Qty," "Unit," "Price," "Total," and "Amount." There are entries with numerical values under each column, indicating transacti