EFTA00218275.pdf

Invoice Number: 4-628-04760 Invace Date: Mar 07. 2003 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 Mar 07, 2003 FedEx Express Services Transponation Charges 32.50 Base Discount -12.50 Special Handing Charges 0.80 Total Charges USD-$.. 20.80 TOTAL THIS INVOICE.- _USD $ 20.80 You saved $12.50 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in This invoice have been transferred and &carped to. are owned by. and we payaWe to FedEx Express. To ensure props troll. obese rerun Um Rorkevon, yow Kronen! N Finks Moose do notilaploor104. Phase mak° your Nock payable to Ebb. Ii Ft. (forgo o I b,teit CPCCk twe wd crosser low on reverts skle Remittance Advice Your payment is due by Mar 22.2003 229207 50462804 7609500000208003 SP 01 000001 97702 A I ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.628.04760 USD $ 20.80 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 EFTA00218275 Invoice Number: 4628-04760 Invoice Date: Mar 07.2003 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 awn e in address for the account a listed below Account Number: Name. E Physical Address K Billing Address K Mailing Address Address: Aoki' Suite: City: Phone; ( Authorizing &gnomic Zp EFTA00218276 Invoice Number: 4628-04760 Invace Date: Mar 07 2003 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Feb 28.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEA has applied a luel surcharge of 4.00%l0 This shjunedl. Dim:cult applied is the grealer of volume discounl or &opal! dscount. No addoonai discounl applies. Tracking ID 825982197790 Sender Recipient Service Type FedEx MO Priorily ALUREN KWINTENER GAI3RIEL PERAHIA Package Type FedEx Envelope NVSG LLC Zone H 457 MADISON AVE 11111.1. Origf Dest. JR3GVA NEW YORK NY 100224843 US Packages 1 Weird 0.5 Ds Transpodalion °large .12 Delivered Mar 03. 2003 1042 Fuel St/charge ,. :3 Signed by .PARVAU Oiscounl 12 ,J1i Customs Total Transportation Charges USD S 20.80 Enlry Oale Mal 01.2003 FedEx Use G469ZUS010/ Shipment Detail Subtotal USD $ 20.80 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218277