EFTA00219587.pdf

Invoice Number: 5-837-28130 Invoice Date: Jun 01.2001 Account Number: Page: 1 of 3 redEx Tax 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 Jun 01, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.tedex.com FedEx Express Services Transportation Charges Special Handing Charges Total Charges TOTAL THIS INVOICE.- _._USD To ensure proper credit rano MUM this Onion a*h your POYIO•flf to hdfx. Rosso do not snob at fold. CFor throe ol Stem check here a-O conVeN Io•en on WV", Ph Remittance Advice Your payment is due by Jun 16. 2001 Important Service Message: 33.75 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 35.10 see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. 1.35 35.10 229207505837281301900000351054 SP 01 000001 97702 A 1 ASNGLP 11111111 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 FedEx News! Effective April t. 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 credit card, requests for invoice adjustments for service failure must be submitted 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 5.837-28130 USD $ 35.10 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. Box 1140 Memphis TN 38107 140 11111111 I 11111111111 II I EFTA00219587 Invoice Number: 5-837-28130 Invoice Date: Jun 01.2001 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 EFTA00219588 Invoice Number: 5-837-28130 Invoice Date: inJun 01.2001 Account Number: Page: FedEx Express Payment Type Detail (Original) Picked up: May 21. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fatter irtarnal Use: 145142115aOCCO2Der Fuel Surcharge redEx must apply a tempt:eery lust surcharge to reflect cisrent mike, conditions as they relate to lust costs. Distance Based Pncing. Region 4 Tracking ID 826766935589 Sender Recipient Service Type FedEx Pdo6ty Deming' LAUREN KWINTNER PEG UGLAM3 Package Type FedEx Envelope NYSGLI.0 NEW ALBANY PROPERTY INC Zone 4 457 MADISON AVE Pieces 1 NEW YORK NY 100224809 US Weight 0 Delivered May 22.200109:14 Transportation Charge 15.50 Service Fuel &rename 0.82 Area Code AA Signed by K.GROVES Total Charge USD $ 16.12 Bundle ID 000 Payment Type Detail Subtotal . _USD $ 16.12 Dropped off: May 16. 2001 Payor: Recipient Reference: NO REFERENCE INFORMATION Fete eterna/ Uw: 137202120<0015MJ Fuel Surcharge FedEA must apply a tempt:eery luel surcharge to reflect nment mike, conditions as they relate to lust costs. Distance Based Pncing. Region 3 FedEx has molded this airtill for coned pieces. weight. and service. Any changes made we reeved el the invoice arnowd. Tracking ID 828046811484 Sender Rectient Service Type FedEx Pnonty Oretright JOHN S BIODLE DARREN INDYKE Package Type FedEx Pak 201 BEAVERTAL RD NEW YORK STRATEGY GROUP Zone 3 JAMESTOWN RI 02835 US Pieces Weight 1.0 Om Delivered May 17. 20010924 Service Area Code Al Signed by W.00ULIN Total Charge Bundle ID 000 Transportation Charge 18.25 Fos Swearer 0 73 USD S 18.98 Payment Type Detail Subtotal . _USD $ 18.98 11111111 I 11111111111 II I EFTA00219589