EFTA00308072.pdf

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 N W: 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