EFTA00219409.pdf

Invoice Number: 5-741.93780 Invoice Date: Mar 16.2001 Account Number: Page: 1 of 3 redEit Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Mar 16, 2001 FedEx Express Services Important Service Message: Transportation Charges 36.00 Beginning April 16. 2001. an Additional Handling surcharge Special Handing Charges 1.44 will apply to certain domestic shipments that require special handling due to the size and packagng of the Total Charges 37.44 shipment. A Delivery Area Surcharge wit apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery TOTAL THIS INVOICE._ _._USD $ 37.44 Areas. and it wit also be effective Apri 16. 2001. Please see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb, 2001 Rate Addendum. To ensure proper ctodk rano return this Onion •*h Your POYIO•flf to hdfx. Rosso do not staple or fold. CFor thing° of /ANNA check here a-4 cony eN Io•en on WV", Ph Remittance Advice Your payment is due by Mar 31. 2001 229207505741937808100000374408 SP 01000001 97702 A 1 ASNGLP 11111111 r11oi.JJI 1111mIlml NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 FedEx News! Effective April I. 2001. we are changing our policy for requesting invoice adjustments. Requests for invoice adjustments for service failure must be submitted within 15 days of the invoice date for invoiced shipments. For shipments paid for by cash. check. money order or credit card. requests for invoice adjustments for service failure must be submitted vithi-i 15 days of the ship date. Requests for invoice adjustments for reasons other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments pad for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.741-93780 USD § 37.44 I••II•I••I••••IIII II•••II•••II•I••III••••I••III•••I•••II FedEx P.O. Sox t140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219409 Invoice Number: 5-741-93780 Invoice Date: Mar 16, 2001 Account Number: Page: 2 of 3 Fedta Federal Express Please Indicate change In address for the account e listed below: Amount Number: Name: E Physical Address E Billing Address E Mailing Address Address: Apt it City: Authorizing Signature: Zp EFTA00219410 Invoice Number: 5-741.93780 Invoice Date: Mar 16.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Mar 12. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION mai intorno use- meofloci Fuel Surcharge redEx must apply a lempceary fuel surcharge to reflect cwrent market conditions as they relate to fuel costs. FedEx has added this airbill la cooed paces. weight. and service. Any changes made we reflected in the invoice &moist Tracking ID 825982197267 Sender Reeicient Service Type FedEx bill Priority WiRUEN KWINTNER JEANNE Package Type FedEx Pak NVSG I1C FINANCIAL TRUST COMPANY. PC Zone 1 457 MADISON AVE OrigJDest. JRIISTT NEW YORK NY 100224809 US Pieces 1 Weight 1.7 Ds Delivered Mal 13. 2001 16:59 Transportation Charge 36.00 Signed by J.RUAN Fuel Strcharge 1.44 Customs Entry Dale Mar 13.2001 Total Charge USD S 37.44 Payment Type Detail Subtotal . _USD S 37.44 11111111 I 11111111111 II I EFTA00219411