EFTA00218583.pdf

Invoice Number: 4-818-63521 Invace Date: Aug 01. 2003 Account Number: Page: 1 of 3 Today Tax O 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.fectex.com Invoice Summary Aug 01, 2003 FedEx Express Services Transponation Charges 28.75 Base Discount -10.75 Special Handing Charges 0.54 Total Charges 18.54 TOTAL THIS INVOICE.- _._11SD $ 18.54 You saved $10.75 in discounts this period! IIIIIIIIIIIIIMIIII The Tentec Ground accounts reteteneed in This invoice have been ironsterreo and asagned 10. are owned by. and we payable to FedEx Express. To ensure prwer cm*. owes, return Um Rorke vigh yw ownoni to roof.. Moose do notilaploor Uvl. Ptlaso mak° your Nock payable to FodE.N. Fce (forgo ol b,teit CPCCk two wd sonorow low on rewites* Remittance Advice Your payment is due by Aug 16. 2003 229207504818635213000000185494 SP 01 000001 97702 A I ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.818.63521 USD $18.54 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00218583 Invoice Number: 4-818-63521 Invoice Date: Aug 01.2003 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 ohs e In address ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apt r Suite: City: Phone: ( Authorizing Signature: Zp EFTA00218584 Invoice Number: 4-818-63521 Invade Date: Aug 01.2003 Account Number: RIM Page: FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 30. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge of 3.00% to Ihis shpmenl. FedEx has audded this alibi" la correct pieces. weighl. and service. Any changes made are reflected in the invoice arnoml. Tracking ID 825982197749 Sender Recipient Service Type FedEx MO Pricrily Package Type FedEx Envelope Zone 1 Orig.Mest. JRBSTT Packages 1 Weigh) 0.6 Cs Delivered Jul 31. 2003 15:10 ERIC GRAMY NVSG LLC 457 MADISON AVE NEW YORK NV 100224843 US Transpcmlion Charge JEONNE BRENNAN FTC 28.75 Signed by A.RCORVEZS Fuel Srscharge 0.54 Oiscounl -10.75 Customs Total Transportation Charges USD S 1834 Enlry Oale Jul 31. 2003 FedEx Use G4734US010? Shipment Detail Subtotal _USD S 18.54 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218585