EFTA00219575.pdf

Invoice Number: 5-836.42540 Invoice Date: play 11. 2001 Account Number: Page: 1 of 3 FedEx 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.feclex.com Invoice Summary May 11, 2001 FedEx Express Services Important Service Message: Transportation Charges 26.00 Beginning Apnl 16. 2001. an Additional Handling surcharge Special Handing Charges 1.04 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 Total Charges 27.04 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it wit also be effective Apri 16. 2001. Please TOTAL THIS INVOICE _USD S 27.04 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 MUM this ponion a*h Your POTIOI/If to hdfx. Mosso do not stet* or fold. Fc. (tonge elaDTen, thmk Pv.e. iv.n on wee", Ids Remittance Advice Your payment is due by May 26. 2001 229207505836425404600000270458 SP 01000001 97702A 'I ASNGLF I...IIII...II 1.11.1.1 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 iwoice 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 withal 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 5.836.42540 USD $ 27.04 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219575 Invoice Number: 5-83642540 Invoice Date: May It. 2001 Account Number: Page: 2 of 3 Fedtz 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: Ayr. SjIt City: Phone;( Authorizing Signal:ate: !Pale Zp EFTA00219576 Invoice Number: 5-836-42540 Invoice Date: May 11.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: May 03. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION max intornat use: nincott64 Fuel Surcharge FedEti must apply a lempixary luel surcharge to reflect einem market conditions as they relate to luel costs. Recipenr not inbubness closed. TracIdng ID 825982198024 Sender Reckbent Service Type FedEx bill Priority LAUENET KWITNIENR JEANNE BRENAON Package Type FedEx Envelope NVSG LLC FINCAIE40 TUST COANC.PLEY I8CN Zone 1 457 MADISON AVE 6100 RED HOCK WATER OtitiDest. JRUSTT NEW YORK NY 100224809 US SUTIEB3 Pieces 1 ST THOMAS VI Weight 0.5 is Delivered May 07. 20011421 Signed by O.BLYDEN Customs Entry Dale May 04. 2001 Transportation Charge Fuel Surcharge 26.00 1.04 Total Charge USD S 27.04 Payment Type Detail Subtotal . _USD S 27.04 11111111 I 11111111111 II I EFTA00219577