EFTA00220243.pdf

Invoice Number: 7-687-03737 Invace Date: Oct 29.2004 Account Number: 2292-0750.4 Page: 1 of 3 FedEx Tax ID: 71-0427007 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.fectex.com Invoice Summary Oct 29, 2004 FedEx Express Services Transponation Charges 30.00 Base Discount -11.10 Special Handing Charges 1.80 Total Charges USD-¢. 20.70 TOTAL THIS INVOICE.- _._USD $ 20.70 You saved $11.10 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and sinned lo. are owned by, and we payable to FedEx Express. To ensure primer w edl. obese return Um Rorkevon, yow owners to Finks Moose do notilaploor104. Ptlaso mak° your Nod payable to nocEr. Ii Fce (forgo o I b,teit CPCCk twe wd crania, low on row-nes* Remittance Advice Your payment is due by Nov 13.2004 229207507687037379000000207013 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 7.687.03737 2292-0750-4 USD $ 20.70 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 EFTA00220243 Invoice Number: 7-687-03737 Invoice Date: Oct 29.2004 Account Number: 2292-0750-4 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation {¢ 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 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 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 for the accounts listed below: Account Number: 2292-07S0-4 Name: K Physical Address K Billing Address K Mailing Address Address: Api.: Sole: City: Stale. Zp Phone: ( Fax: ( Authcriaing &gamine: EFTA00220244 Invoice Number: 7-687-03737 Invace Date: Oct 29.2004 Account Number: 2292-0750-4 Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Oct 26.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEA has applied a luel surcharge of 9.50% lo This shytimml. Disoowit applied is the greater of volume discounl or (toper dscount. No additional discounl applies. Tracking ID 8283041367853 Service Type FedEx bill Priority Package Type FedEx Envelope Zone 0 OrigfDest. JRBPAR Packages 1 Weill 0.5 Ds Delivered Ocl 28. 2004 1125 Signed by .RABI Customs Enlry Oale Oct 27.2004 FedEx Use G21138iUS010/ Sender ReciMed JEFFREY EPSTEIN ALBERTO PINTO NYSG L/C ALBERTO PINTO 457 MADISON AYE NEW YORK NY 100224843 US JIM Transportation Charge 30 CO Fuel Surcharge 1.80 Oiscounl .11 10 Total Transportation Charges USD S 20.70 Shipment Detail Subtotal USD S 20.70 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220245