EFTA00217922.pdf

Invoice Number: 4-443-01289 Invorce Date: Nov 01. 2002 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Nov 01, 2002 FedEx Express Services Transponation Charges 56.00 Base Discount -20.00 Special Handing Charges 1.08 Total Charges 37.08 TOTAL THIS INVOICE._ _._11SDS 37.08 You saved $20.00 in discounts this period! 11111111 I 11111111111 II I The PSG/ Ground accounts referenced in this invoice have been transferred and sinned lo. are owned by, and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Yourpayinant to /tax. Mosso do not slot* at fold. Please forako your chock payable to Feat Fcr rronge a laCTen, rtcc eve* rd conVele 'men on wee", ode Remittance Advice Your payment is due by Nov 16.2002 229207504443012895100000370857 SP 01 000001 97702 A I ASNGLP Irrrllllrrrll Wield NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.443.01289 USD 5 37.08 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 EFTA00217922 Invoice Number: 4-443-01289 Invoice Date: Nov 01, 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 ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apl.: Suite: City: Phone ( Authorizing Sgnatute: Zp EFTA00217923 Invoice Number: 4-443-01289 Invace Date: Nov 01. 2002 Account Number: Page: 3 o13 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Oct 28.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a luel surcharge ol 3.0D% lo this shjxnedl. Disciatid applied is the greater of volume discount or deport dscount. No addoonai discount applies. Incorrect recipient address. Tracking ID 825982197808 Sender Recbent Service Type FedEx bill Priority OARRENINDYKE DAVID BAGGATT Package Type FedEx Envelope NYSG LLC MACHINS SOLICITORS Zone 0 457 MADISON AVE OrigfDest. JRB.0040 NEW YORK NY 100224843 US Packages 1 Weight 0.5 Cs Transportation Charge 28.00 Delivered Oel 31. 2002 10:50 Fuel Surcharge 0.5-4 Signed by KELLY Discount -10.00 FedEx Use /US01043 Total Transportation Charges USD S 18.54 Picked up: Oct 29. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a luel surcharge ol 3.00%t0 this shpmem Tracking ID 825982197793 Sender Romped Service Type FedEx bid Priarily Package Type FedEx Envelope Zone 0 Of igf Dest. JR1110040 Packages 1 Weight 0.5 be OARREN INDYKE NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 US Transportation Charge DAVID OAGGOTT MADRAS SOLICITORS 28.00 Delivered Oel 31. 2002 10:50 Fuel Surcharge 0.54 Signed by KELLY Discount -10.00 FedEx Use rUS0101 Total Transportation Charges USD S 18.54 Shipment Detail Subtotal USD S 37.08 111111111 11 1111111 II I EFTA00217924