EFTA00219569.pdf

Invoice Number: 5-836-06095 Invoice Date: May 04. 2001 Account Number: Page: 1 of 3 redEx Tan ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: NYSG LLC BELLA TSUKEMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary May 04, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transportation Charges Special Handing Charges Total Charges TOTAL THIS INVOICE _USD To ensure proper credit pins. MUM this Onion a*h your POTIOI/If to hdfx. Mosso do not stet* at fold. 11 Foe (tonge el aDTen, thmkMl a-cl lo•rn on wee", Ids Remittance Advice Your payment is due by May 19. 2001 Important Service Message: 46.25 Beginning Apnl 16. 2001. an Additional Handling surcharge will apply to certain domestic shipments that require special handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it wit also be effective Apri 16. 2001. Please 48.10 see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. 1.85 48.10 229207 50 5836060953800000 4 81082 SP 01 000001 97702 A 1 ASNGLP I,,,IIII...II 11111111 Matadi!' 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 1-ivoice 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 creckl card, requests for invoice adjustments for service failure must be submitted with., 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 paid for by cash, check, money order or credit card. Invoice Number Account Number Amount Due 5.836.06095 USD $ 48.10 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219569 Invoice Number: 5-836-06095 Invoice Date: May 04.2001 Account Number: Page: 2 of 3 Fecitz Federal Express Please Indicate change in address for the account a listed below: Account Number: Name: E Physical Address E Billing Address E Mailing Address Address: Apt it City: Prone: Authorizing SNnatute: Zp EFTA00219570 Invoice Number: 5-836-06095 Invoice Date: May 04.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Apr 24. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FeeErc roma use: Ite2GG6300:01936IL Fuel Surcharge redEx must apply a temporary luel surcharge to reflect covens market conditions as they relale lo luel costs. Distance Based Pncing. Region 7 FedEx has &added this airbill la correct peces. weight and service. Any changes made we reflected n the invoice amour. Tracking ID 825786935815 Sender Service Type FedEx Privity OverrigN LAUREN K WINTNER Package Type FedEx Pak NYSG LLC Zone 7 457 MADISON AVE Pieces 1 NEW YORK NY 100224809 US Weighl 1.0 Ds Delivered Apr 25. 2001 08:51 Service Area Code Al Signed by ritOUINTANA Total Charge Bundle ID 000 RecipieN PATRICIA TUCKER 11111111M Transportalion Charge 24.75 Fuel Strcharge 0.99 USD $ 25.74 Picked up: Apr 25. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fee& hems Use: 118110610.0101MOU Fuel Sun:aurae redet must apply a lernporary luel surcharge to reflect anent market condition as they relate to luel casts. Distance Based Pricing. Region 4 FedEx has bared mis airoirilor correct peces. weighl. and service. Any changes made we reflected in the invoice amount Teething ID 825786935826 Sender Recipient Service Type FedEx Priority Overright LAUREN KWINTER OEG UGLAND Package Type FedEx Pak NYSG LLC NEW ALBIRY PROPERTY INC Zone 4 457 MADISON AVE Pieces 1 NEW YORK NY 100224809 US Weigh) 1.0 Ds Delivered Apr ZS. 2001 09A8 Transportalion Charge 21.50 Serve Fuel St/charge 026 Area Code AA Signed by 0.0AKLEY Total Charge USD $ 22.36 Bundle ID 000 Payment Type Detail Subtotal . _USD 48.10 11111111 I 11111111111 II I EFTA00219571