EFTA00217016.pdf

Fedkz. Billing Account Shipping Address: Invoice Summary Sep 30, 2005 Invoice Number: Invoice Date: Sep 30.2005 Account Number: Page: 1 of 3 Fear( Tax ID: 71-0427007 Invoice Questions? Contact FedEx Revenue Services 1,1-F 7.6 rCS7) Fax: Infos' PI COT FedEx Express Services FedEx News! Transportation Charges 12.82 Soon you wit see exciting changes to the paper invoice. Special Handing Charges 1.67 Detailed information available for FedEx Ground shipments will be consistent in content and layout with FedEx Express shipment detail. There will be three reference fields for Total Charges USD.e. 14.49 both FedEx Express and FedEx Ground shpments. Detailed descriptions for each charge will now be available for 14.49 FedEx Ground shipments. Your invoice page count could increase significantly. You might want to by one of our electronic biting solutions or it you prefer. you can receive a paper summary and view your shipment details online. Go to newinvoiceledex.com or call for complete i,formation regarding the upcoming changes. The FedEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure prover croft. otiose return Um Wiwivon, yaw canners to Finks Please do not slant& or lob. %nano realm your Nock payable to FodE.N. O For chicle of address. disk hove rid coma:ft Won on rerstrte side Remittance Advice Your payment Is due by Oct IS, 2005 SP 01 000001 97702 A 1 ASNGLP Invoice Number Account Number Amount Due USD $ 14.09 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 ILO 11..1.11 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00217016 Invoice Number: Invoice Date: Sep 30.2005 Account Number: Page: 2 of 3 Adjustment R FAX TO Tracking No..Airbill No. Reason Code Explanation UPC/RE YOU FAX Please kiclude detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Eking PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thad Party - Include Third Party's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD. please call visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change In address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Riding Address Address: Apt: Surto. City: Phone; ( Authorizing Bigamist: zp EFTA00217017 Invoice Number: Invade Date: Account Number: Page: FedEx Express Shipment Detail By Payor Type (Original) Sep 30.2005 3 of 3 Picked up: Sep 21, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a fuel surcharge ol 13.00%10 this shipmenl. Distance Based Pncing. Zone 0 Fixity has audaed this shipment for Centel packages. weight. and service. My changes made are renecled in the mote amounl. Tracking ID Sender RecicieN Service Type FedEx Marty Overright LAUREN KWINTNER PEG UGLAND Packages 1 =M I Package Type FedEx Envelope NYSG LLC Zone 4 1.0 Cs. 0.5 kgs Delivered Sep 22. 2005 10:02 Transpcwalion Charge 708 Svc Area A2 Fuel Strcharge 0.92 Signed by 0.0AKLEY FedEA Use Total Charge USD S 8.00 Picked up: Sep 21, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a fuel surcharge ol 13.00% lo this sNpment Distance Based Pncing. Zone 3 Tracking ID Sender Recipient Service Type FedEx Slanderer Overnight LAUREN KWINTNER ARTiruR *MARS Package Type FedEx Envelope NYSG LLC TORY ROW REAL ESTATE Zone 3 Packages 1 Weighl MA Delivered Sep 22. 2005 10:30 _— Transportation Charge Svc Area Al Fuel Sit hedge Signed by H.GIBILEY FedEx Use USD S Total Charge 8 0514 .77459 m := Shipment Detail Subtotal _ILSD 14.49 im EFTA00217018