EFTA00220146.pdf

Invoice Number: 7-639-09197 Invooce Date: Sep 24. 2004 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary Sep 24, 2004 FedEx Express Services Transponation Charges 35.25 Base Discount -15.51 Special Handing Charges 1.68 Total Charges 21.42 TOTAL THIS INVOICE.- _._IUSD $ 21.42 You saved $15.51 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in This invoice have been transferee and asagned lo. are owned by. and we payable to FedEx Express. To ensure prwer cm:Ilexes, return Um Rorkevon, yaw Kronen! to FerfEr. Moose do not slag* or loll. Ptlaso mak° your Nock payable to Ebb. Fce (forgo o I b,teit prima t✓ra sod condo, low on wows* Remittance Advice Your payment is due by Oct 09.2004 229207507639091979200000214282 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due 7.639.09197 USD $ 21.42 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 EFTA00220146 Invoice Number: 7-639-09197 Invoice Date: Se 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 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 HO. Fedtz Federal Express Please Indicate change In address ler the account a listed below Account Number: Name: E Physical Address El Billing Address K Mailing Address Address: Apl.: Suite: City: Phone ( Authorizing Signatute: Zp EFTA00220147 Invoice Number: 7-639-09197 Invoce Date: Sep 24. 2004 Account Number: Page: 3 of 3 FedEx Express Shlpment Detail By Payor Type (Original) Dropped off: Sep 21, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx bas applied a lust surcharge ol 8.50% lolhis shpmenl. FedEx bas audhed this alibi" lor correct 'tristes. weighl. and service. Any changes made are relected n Me invoice animait Diseoint appGed is Ihe dossier of volume discount or &ope discount. No addeonal discounl applies. Tracljng ID 828308387805 Sonder Recipient Service Type FedEx bil Priarily DARREN MDYKE JOHNNY CRAMPI Package Type FedEx Pak NVSG LLC SECOND CITY CAPITAL PARTNER S 2 Zone A 457 MADISON AVE Ong.tClest. JRGYDT NEW YORK NV 100224843 US Packages 1 Weighl 0.8 ma Denver«, Sep 22. 200410:15 Transpottalion Charge .i5 25 Signed by S.BERRY Fuel Swcharge ' Discounl -15 51 Customs Enlry Dale Sep 22. 2004 redE, Use G898,61.1S010,._ Total Transportation Charges USDS 21.42 Shipment Detail Subtotal _USD $ 2 1.4 2 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220148