EFTA00217423.pdf

Invoice Number: 4-117-76882 Invace Date: Mar 01,2002 Account Number: Page: 1 of 3 redEic Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Mar 01, 2002 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feelex.com FedEx Express Services Transportation Charges Total Charges USD.5.. TOTAL THIS INVOICE._ _._USD To ensure proper ctodk pine MUMthisOnion a*h Your POTIOI/If to hdfx. Mosso do not stet* at fold. Foe (tong,. 0 all.evl thmknee a-cl lo•n on weer., Ids 5.34 5.34 5.34 Remittance Advice Your payment is due by Mar 16.2002 229207504117768822400000053484 SP 01000001 97702 A 1 ASNGLP Irrrllllrrrll 1.1..1.l NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 Invoice Number Account Number Amount Due 4.117.76882 USD $ 5.34 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217423 Invoice Number: 4-117-76882 Invoice Date: Mar 01.2002 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation Flf FORE 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 PRO Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thit Party - Include Third Part'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 I or Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the account e listed below Account Number: Name; E Physical Address K Billing Address K Mailing Address Address: Ask Suitt City: Phone: ( Authorizing Signature: EFTA00217424 Invoice Number: 4-117-76882 Invoice Date: Mar 01.2002 Account Number: Page: FedEx Express Payment Type Detail (Original) Picked up: Feb 19. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Foam vartris uso: omisomocesesPj_ Distance Based Pncing. Zone 2 Tracking ID 828724484358 ServCe Tape FedEx Pnonty OverrigN Package Type FedEx Envelope Zone 2 Pieces Weigel 1.0 te. 0.5 kgs Delivered Feb 20. 200209.14 Semite Area Code Al Signed by A.SMITH Bundle ID 000 Sender DARREN K INDYKE NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 US Transportalion Charge Recipes' PETER 11 BETTI • • 1 P r 5.34 Total Transportation Charges USD S.34 Payment Type Detail Subtotal USD S 5.34 11111111 I 11111111111 II I EFTA00217425