EFTA00220143.pdf

Invoice Number: Invoice Date: Sep 24.2004 Account Number: Page: 1 of 3 FedEx Tax ID NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Sep 24, 2004 Invoice Questions? Contact FedEx Revenue Services Phone. :800: 622.1147 M.F 7.6 (ESTI Fax: (800) 548.3020 Internet: www.tedex.com FedEx Express Services Transportation Charges Special Handing Charges Total Charges USD.S.. TOTAL THIS INVOICE.- _._USD $ 15.44 11.32 26.76 26.76 The FotEx Ground accounts refetenced in this invoice have been transferred and asagned lo. are owned by. and we payade to FedEx Express. To ensure proxy croli. phase moo On P0iliTI Vigh yaw womeni to Feikt. Please do A0111400 a bb. Posse nuke your Nock payable to Ebb. O rot things el shines. dockhoe led contain low on owns she Remittance Advice Your payment is due by Oct 09. 2004 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD 526.76 l,,,11,1,1,,,I,1,1,1,11,,,I,,,I,I..I.II ILO 'LIM FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220143 Invoice Number: Invoice Date: Sep 24.2004 Account 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 PRO 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 Part'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 I or 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 for the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apt: Sete: City: Phone ( Autheriring Signature: Ze EFTA00220144 Invoice Number: Invoice Dale: Sep 24.2004 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Sep 15, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surtharge FedEx has applied a luel surcharge ol 8.50%l0 This shpmenl. Distance Based Pricing. Zone Isl aliempl Sep 18.2004 al 10:28 AM. Incorrect recipient address. Original address 701 BRICKELL AVENUE STE 2100411IAMI.FL 33131 FedEx has audbed this shipment for Carted packages. weight. and service. My oranges made are re0ected in the invote amount. Tracking ID Sender Recipient Service Type FedEx P6o6ty Overright LAUREN KWINTNER ANDREW KAMENSKY Package Type FedEx Envelope NYSG LLC WEIL GOTSHAL MANGER Zone 6 457 MADISON AVE Packages 1 NEV! YORK NY 100224243 US 1.0 Ds. 0.5 kgs Delivered Sep 18. 20041422 Transportalion Charge Svc Area A2 Address Correction Signed by JAVILA Fuel Swtharge FedEx Use 259229110/0019257/ Total Charge 7 72 USD S 18.38 Picked up: Sep 21, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 8.50% to this shOrnent Distance Based Pricing. Zone 8 Isl attempt Sep 22. 2004 al 10:15 AM. Customer Security Delay Tracking ID Semler Service Type FedEx Pnonty Cwerright LAUREN KWINTNER Package Type FedEx Envelope NYSG LLC Zone 8 457 MADISON AVE Packages 1 NEW YORK NY 100224843 US Weighl N/A Delivered Sep 22200410:71 Transportation Charge Svc Area A2 Fuel Surcharge Signed by JAVILA FedEx Use 26516321040019257/ Total Charge Redolent ANDREW KAA1ENSKY WEIL GOTSHAL &LANCES 772 USD S 8.38 Shipment Detail Subtotal USD S 26.76 EFTA00220145