EFTA00217721.pdf

Fedkz. Invoice Summary Jul 19, 2002 Invoice Number: - Invoice Date: Jul 19.2002 Account Number: Page: 1 of 3 FedEx Tax ID: 71-0427007 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transponation Charges 38.00 Base Discount -15.00 Special Handing Charges 0.58 Total Charges .USD.S. 23.58 TOTAL THIS INVOICE.- _._11SDS 23.58 You saved $15.00 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred arid asagned lo. are owned by. and we payaWe to FedEx Express. To ensure proper ctodit pins. rem this portion with Yourpaydent to has. Please do not staple at fold. Phase forako your chock payable to Feat C For thrice of adthesir. check here awl consiete iv,. On ROOM* SCle Remittance Advice Your payment is due by Aug 03. 2002 !minima Invoice Number Account Number Amount Due USD $ 23.53 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 'LH II I II 11111111 I 11111111111 II I EFTA00217721 Invoice Number: Invoice Date: Jul 19.2002 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation {¢ 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 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 HO. Fedtz Federal Express Please Indicate change In address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apt.: Suite: City: Phone ( Autheriring Signature: Zp EFTA00217722 Invoice Number: - Invoice Date: Jul 19.2002 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Jul 11.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION max Ktornatudo:Gasmo3u2so Fuel Surcharge FedEti has applied a luel surcharge of 2.50% to this shpmenl. FedEx has wedded this alibi" Ice correct pieces. weighl. and service. Any changes made are reflected n the invoice amoral. Inprcpertrrissing regulalory paperwork Tracking ID Sender Recipient Service Type FedEx kill Priardy OALE BASTIAN Package Type FedEx Pak NYSG LLC FINANCIAL TURST COMPANY INC Zone 1 8100 RED HOCK QUARTER Oridellest. amerr US STE B-3 Pieces 1 ST THOMAS VI Weigle 1.9 las Delivered Jul 12.2002 18:50 Signed by J.COURNELOUS Customs Enlry Oale Jul 12. 2002 Transportation Charge 38.00 Discount -15.00 Fuel Surcharge 0.58 Total Transportation Charges USD9 23.58 Payment Type Detail Subtotal . _USD 23.58 11111111 I 11111111111 II I EFTA00217723