EFTA00217587.pdf

Invoice Number: 4-E-41560 Invoice Date: Apr 18.2002 Account Number: Page: 1 of 3 redEx Tao ID: SASSO NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary Apr 18, 2002 FedEx Express Services Transponation Charges 27.50 Base Discount -9.50 Special Handing Charges 0.18 Total Charges 18.18 TOTAL THIS INVOICE._ $ 18.18 You saved $9.50 in discounts this period! 11111111 I 11111111111 II I To ensure proper ctodk rano MUM this Onion Wen your POTIOI/If to hdfx. Mosso do not stet* at fold. Fc coonge el note.. thec P.n.(' rd convict, ion,' on went., edo Remittance Advice Your payment is due by May 03. 2002 229207504212415600100000181843 SP 01000001 97702 A 1 ASNGLP hieehi NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4041560 USD $ 18.18 I,,Iid III ,,,I ',LI I l,,,,I,,I I l,,, h ,,I I FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00217587 Invoice Number: 4-M-41560 Invoice Date: Apr 18.2002 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 Biffing PND 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 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 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 a listed below Account Number: Name: E Physical Address El Billing Address K Mailing Address Address: Apt.: Suite: City: Phone ( Autheriring Signature: Zp EFTA00217588 Invoice Number: 4-M-41560 Invoice Date: Apr 18.2002 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Apr 11. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Foam imomatuso: casmookt Fuel Surcharge FedEx has applied a fuel surcharge of 1.00% to this shpmenl. Tracking ID 828308387984 Sender Recipient SeNim Type FedEx kill Ptiorily Package Type FedEx Envelope Zone OrigMest. amerr Pieces 1 Weight 0.5 Ite LAUREN KWINTNER NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 US Transportation Charge PAUL HOFFMAN PAUL HOFFklAN PC 27.50 Delivered Apr 12.2002 13A1 Discount -9.50 Signed by M.MACIEL Fuel Surcharge 0.18 Total Transportation Charges USD8 18.18 Customs Entry Oale Apr 12.2002 Payment Type Detail Subtotal . _USD $ 18.18 11111111 I 11111111111 II I EFTA00217589