EFTA00220132.pdf

Invoice Number: 7-604-88703 Invace Date: Sep 07. 2004 Account Number: Page: 1 of 3 FedErt Tax ID: MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Sep 07, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com FedEx Express Services Transponation Charges Special Handing Charges 13.35 10.93 Total Charges USD.S. 24.28 TOTAL THIS INVOICE _USD $ 24.28 The FecEx Ground accounts referenced in This invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer neck none noun no Rorke vigh yaw winnow to Forks Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Fce (forgo 0 I b,teit CPCCk t✓re adcontain row on !owns ode Remittance Advice Your payment is due by Sep 22. 2004 258776227604887039200000242814 SP 01 000001 97702 A 1 ASNGLP MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 NEW YORK MI 10022-6843 Invoice Number Account Number Amount Due 7.604.88703 USD $ 24.28 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11111 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220132 Invoice Number: 7-604-88703 Invoice Accountt Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation Flf FORE YOU FAX Please kiclude detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Eking PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thit Party - Include Third Party's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change In address ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apl.: Suite: City: Phone ( Authorizing Signatuie: Zp EFTA00220133 Invoice Number: 7-604-88703 Invoice Date: Sep 07.2000 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Aug 26, 2004 Payor: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEr: has applied a luel surcharge ol 7.0D% lo this shpmenl. Distance Based Piscine. Zone 2 Authorizabon on eredil card number supped Ice payment of transaction was amine& transaction invoiced. Goal Card a xxxxxxxxotx79309 Tracking ID 847945060565 Sender Recipient Service Type FedEx Ptio6ty OrerrigN OLNIA TIERNAN JEAN TATGE Package Type FedEx Envelope BRADLEY EVANTS AIAS Zone 2 457 MADISON AVENUE Packages 1 NEW YORK CITY NY 10022 US Weigh) 1.0 las. 0.5 kgs Delivered Aug 27. 200410:03 Transportalion Charge Svc Area Al Fuel Stscharge Signed by A.RAMAS Decimed Goal Card FedEx Use 219133210300018N Total Charge USD S 24.28 Shipment Detail Subtotal ALSD S 24.28 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220134