Invoice Number: 4-580-35678
Invoice Number: 4-580-35678
Invoice Date:
Account Number: NMI
Page: 1 o14
Fedex Tax 10 71-0427007
NY SG LLC
457 MADISON AVE
NEW YORK NY 10022 6843
Billing Account Shipping Address:
NY SG LLC
457 MADISON AVE
NEW YORK NY 10022-6843 US
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22920750 It 580356782300 000098788
SP 01 000001 97702 A 1 ASNG LP
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
IMIIIIIIMMII
Invoke
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Number Amount
Due
4.580-35678 USD $ 9.87
Hill Diehl'
FedEx
P.O. Box 371461
Pittsburgh PA 15250.7461
CONFIDENTIAL SDNY_GM_00346975
EFTA_002 19667
EFTA01318101
Invoice Number: 4-580-35678
Inverce Date: 7 2003
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umber:
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CONFIDENTIAL SDNY_GM_00346976
EFTA_002 I 9668
EFTA01318102
Invoice Number: 4-580-35678
Invoice Date: Feb 07. 2003
Account Number:
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Fuel Surcharge • FedEx has appled a kuel surcharge 014.00% to thabh1/1hea
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TrarAng 10 828724483476 Sender Reppen
Service Type FedEx Priarty Overnight
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Zone 7
Packages 1
Weight 1.0 b1.0.6 cgs
DelMered Feb04. zoo311:Qn LAUREN KWPITNER
NYSCIU.0
457 MADISON AVE
NEW YORK NY 100226843 US
Yuman/ikon Charge BUREAU OF LAND MANAGEMENT
226 CRUZ ALTA ROAD TAOS FELD
TAOS NM 87571 US
yet Svc Area PM Fuel Surcharge 031
Signed by L LIKERKI Doing area SUMNII(10 1.75
FedEx Use 03524035008394 ,_
Total Transportation Charges USD $ 9.87
Shipment Detail Subtotal I1SD $ 9.87
CONFIDENTIAL
IIIIIIIIIIIIIIIIII
SDNY_GM_00346977
EFTA_002 I 9669
EFTA01318103
Invoice Number: 4.580.35678
Inv040 Date: FDD 07 2003
ACCOunl Minter:
Page: 4 014
FedEx Ground Reference Chart
SERVICE CODES
FedEx Ground
015 AMPOO. Prevent Odmedic
016 CCO. Awed. Oomenc
01/ €000. hoped. Oredic
010 PerlEx Ceara. PAP. Prima. Crew
019 Pravda. Damcalc
020 Aud:P013. Calm_ Claendoc
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409 Cash CCO. Propatl. Oceetac
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471 AmP013. COO. Colima Dorrefac
412 Atn#00. ECOO. Pmoddl. Oorreac
413 Atn#00. ECOO. Cote. Comely
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424 811Roaperrt COD. Damos1c
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426 811194aperrt Cain COO. Own
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FedEx International Ground
022
023
024
025
026
027
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478
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568
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CONFIDENTIAL SDNY_GM_00346978
EFTA_002 I 9670
EFTA01318104