EFTA00217906.pdf

Invoice Number: 4-442-26251 Invace Date: Oct 18. 2002 Account Number: Page: 1 of 3 Today Tax ID: 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.feclex.com Invoice Summary Oct 18, 2002 FedEx Express Services Transportation Charges Base Discount Special Handing Charges 65.50 -24.50 1.23 Total Charges 42.23 TOTAL THIS INVOICE._ __IAD 42.23 You saved $24.50 in discounts this period! The Today Ground accounts referenced in this invoice have been transferred and sinned lo. are owned by, and we payable to FedEx Express. To ensure proper ctodit pins. rem this portion with Yourpownent to Teas. Mosso do not slot* at fold. Please forako your chock payable to Feat Fce rronge el all.e.!.3 rt;R NT,* rd conVele 'men on reYteto, ode Remittance Advice Your payment is due by Nov 02.2002 229207504442262517600000422341 SP 01000001 97702 A 1 ASNGLP NV56 LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.442-26251 USD $ 42.23 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00217906 Invoice Number: 4-442-26251 Invoice Accountt Number: Page: 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 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 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 HO. 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: Aptr Sate City: Phone: Authorizing Signature: Zp EFTA00217907 Invoice Number: 4-442-26251 Invace Date: Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Oct 11.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION rear immix: um. dm: .5.9 Fuel Surcharge FedEA has applied a luel surcharge ol 3.00%l0 this shpmenl. FedEx has audted this airoiti lot correct pieces. weighl. and service. Any changes made are reflected in the invoice arnowil. Iripmperirrissing regulalory paperwork Tracking ID 825982197289 Sender Recipient Service Type FedEx MO Prorily LAUREN KWINTNER JAMIE CORNETIUS Package Type FedEx Pak NYSG LLC FINANCIAL TRUST COMPANY INC Zone I 457 MADISON AVE OrigrIlest. Jneosrr NEW YORK NY 100224843 US Pieces 1 Weigel 1.1 Ds Delivered Ocl 14.2002 13:38 Transportalion Charge 38.00 Signed by C.DEJONGH Fuel Swcharge 0.89 Discounl -15.00 Total Transportation Charges USD $ 23.69 Picked up: Oct 11.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION sou/ wornai use: „mind Fuel Surcharge. FedEA has applied a luel surcharge ol 3.00% to Ihis shprnenl. Holday - Business dosed. Tracking ID 825982197290 &agar &Slat Service Type FedEx bill Priwily DARREN NDYKE BARBARA WEATHERLY Package Type FedEx Envelope NYSG LLC Zone I 457 k1ADI5ON AVE OrigdDest. JRIISTT NEW YORK NY 100224843 US IMO Pieces 1 Weighl 0.5 Ds Transportalion Charge 27.50 Delivered Ocl 15.2002 1428 Fuel Swcharge 0.54 Signed by E.SIMON Discounl 9.50 Total Transportation Charges USD $ 18.54 Payment Type Detail Subtotal . _USD $ 42.23 11111111 I 11111111111 II I EFTA00217908