EFTA00219676.pdf

Invoice Number: 5-885-18935 Invoice Date: Jul 13.2001 Account Number: Page: 1 of 3 redErt 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 Jul 13, 2001 FedEx Express Services FedEx News! Transportation Charges 26.00 FedEx is changing the process for requesting itvoice Special Handing Charges 1.04 adjustments due to service falure or no Proof of DeWery. Effective August 11. 2001. you must submit all requests for invoice adjustments under the Money-back Guarantee through Total Charges 27.04 the invoice adjustment feature on fedex.com or the automated invoice adjustment system at 800-622-1147. In addition. you TOTAL THIS INVOICE._ _._USD $ 27.04 may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request itvoice adjustments. The new process applies to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Guide. 11111111 I 11111111111 II I To ensure proper ctodk rano MUM this Onion a*h Your POYIO•flf to hdfx. Rosso do not staple or fold. CFor throe of u0dow. check hero rre conveN Iv. on WV", Ph Remittance Advice Your payment is due by Jul 28. 2001 229207505885189356400000270455 SP 01 000001 97702 A 1 ASNGLP lormillierell 11111111 111111 i.ii 1111mIlml NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.885.18935 USD $ 27.04 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. lox 1140 Memphis TN 38101 140 EFTA00219676 Invoice Number: 5-885-18935 Invoice Date: Jul 13.2001 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 Signature: Zp EFTA00219677 Invoice Number: 5-885-18935 Invoice Date: Jul 13.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Jul 09.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION max imornat use: muncouda Fuel Surcharge redEx must apiary a lempcoary fuel surcharge to reelect cisrent market condilions as they relate to luel costs. Innbcperlrrishng regulalory paperwork Tracking ID 825982197944 Sender Recicient Service Type FedEx MU Priority LAUREN KWINTJER HOWARD FEITELBERG Package Type FedEx Envelope NVSG LLC HIGHBR1CGE CAPITAL CORPORATION Zone 1 457 MADISON AVE OrigJDest. JR3GC4.1 NEW YORK NY 100224809 US Pieces 1 Weight 0.5 Ka Delivered Jul 10.2001 1328 Transportation Charge 26.00 Signed by T.RYAN Fuel Surcharge 1.04 Total Charge USD $ 27.04 Customs Entry Dale Jolla. 2001 Payment Type Detail Subtotal . _USD S 27.04 11111111 I 11111111111 II I EFTA00219678