EFTA00220323.pdf

Invoice Number: 7-718-12391 Invoice Date: Jan 14. 2005 Account Number: Page: 1 of 3 Ferias Tax ID NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. El00[ 622.1147 /.6F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Jan 14, 2005 FedEx Express Services Transponation Charges 62.75 Base Discount -27.61 Special Handing Charges 3.16 Total Charges 3830 TOTAL THIS INVOICE.- _._111SD $ 38.30 You saved $27.61 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in This invoice have been transferred and &carped lo. are owned by. and we payable to FedEx Express. To ensure proper poll. please return Pq podgnwd yow payment to FerfEr. Please do A0111400 Or lob. Posse rfAk0 your Nock payable to FOUL O For chicle of oddest duck here ad conobto low on !envie Bide Remittance Advice Your payment is due by Jan 29. 2005 229207507718123917100000383077 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 7-718-12391 USD 838.30 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 EFTA00220323 Invoice Number: 7-718-12391 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Date: Account Number: Page: Jan 14. 2005 RIM 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 for the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apt.: Suite: City: Phone ( Authorizing Signature: Zp EFTA00220324 Invoice Number: 7-718-12391 Invace Date: Jan 14. 2005 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jan 11, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 9.00% to Ibis shOmml. Tracking ID 828308387539 Sender Recipient Semite Type FedEx bill Privily Package Type FedEx Box Zone I Orig./Desk mesrr Packages 1 3.0 is Delivered Jan 12. 2035 15:17 DARREN INDYKE NYSG LLD 457 MADISON AVE NEW YORK NY 100224843 US Transpcmlion Charge JEFFREY EPSLEIN LITTLE ST. JAMES 8100 RED HOOK OUARTERS B-3 ST. THOMAS 00802 VI 82.75 Signed by A.ROORIGUEZ Fuel Si:charge 3.18 Discounl -27.81 Customs Entry Dale Jan 12.2005 Total Transportation Charges USD3 38.30 FedEx Use G0274,USO10? Shipment Detail Subtotal USD 9 38.30 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220325