EFTA00220246.pdf

Invoice Number: 7-687-43769 Invace Date: Nov 26. 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) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Nov 26, 2004 FedEx Express Services Transportation Charges 30.00 Base Discount -11.10 Special Handing Charges 2.08 Total Charges 20.98 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 20.98 You saved $11.10 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure printer wed I. onto. noun Um Rorkevon, von payment to Axe. Moose do notilaploor104. Ptlaso mak° your Nock payable to FeclEv. Ii Fce (forgo o I b,teit prima twe wd contain low on gowns ode Remittance Advice Your payment is due by Dec 11. 2004 229207507687437694600000209825 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pinsburgh PA 15250-7461 Invoice Number Account Number Amount Due 7.687.43769 USD $ 20.98 1...11.1.1...1.1.1.1.11...1...1.1.1.11 11.11 11..1.11 EFTA00220246 Invoice Number: 7-687-43769 Invoice Date: Nov 26 2004 Account Number: 2 f3 Page: 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 K Billing Address K Mailing Address Address: Apl.: Suite: City: Phone ( Authorizing Signatuie: Zp EFTA00220247 Invoice Number: 7-68743769 Invace Date: Nov 26. 2004 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Nov 18.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEst has applied a leer surcharge of 11.00% so this shipment. Regulmoty clearance delay. Tracking ID 828308387842 Sender Recipent Service Type FedEx kill Priority Package Type FedEx Envelope Zone I O69A:test. JRBEIS Packages 1 Weigel 0.5 taxi NVSG LLC 457 MADISON AVE NEW YORK NY 1002243843 US Transpectalion Charge TIM PEELE ODM 30.00 Delivered Nov 19. 2004 18A4 Fuel Swcharge 2.08 Signed by S.FOX 0iscounl .11 Customs Total Transportation Charges USD $ 20.98 Enlry 0ale Nov 19. 2004 FedEA Use GS038MS01O55 Shipment Detail Subtotal I1SD S 20.98 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220248