EFTA00220421.pdf

Invoice Number: 7-760-74987 Invace Date: Jun 03. 2005 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.fedex.com Invoice Summary Jun 03, 2005 FedEx Express Services Transportation Charges Base Discount Special Handing Charges moo -11.75 11.07 Total Charges .IJSD.5.. 107.32 TOTAL THIS INVOICE.- _._IUSD $ 107.32 You saved $11.75 in discounts this period! 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 props croft. obese fawn Um Rorkevon, von Kronen! to ANC.. Moose do notilaploor wb. Ptlaso mak° your Nock payable to I- Ft. (forgo o I b,teit CPCCk two ad soaping., low on reinwesde Remittance Advice Your payment is due by Jun 18.2005 229207 5077607 4 9874900001073268 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NA' 10022-8843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due 7760.74987 USD S 107.32 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220421 Invoice Number: 7-760-74987 Invoice Date: Jun 03.2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation AFFORE Yelll 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: Ask Suite: City: Phone: ( Authorizing Signature: Zp EFTA00220422 Invoice Number: 7-760-74987 Invoice Date: Jun O3.2OO5 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: May 25. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge of 11.50%10 this shipment Recipient not inbubness closed. Tracking ID 8283083137414 Sender Service Type FedEx Inlernalicnal First Package Type FedEx Envelope Zone O OrigJDest. JRBPAR Packages 1 Y/eighl 0.5 Fos Delivered May 27.200609:10 Signed by .BCOUET Custorns Entry Oale May 26.2005 FedEx Use G3594USO1O938 JEFFREY EPSTEN NYSG L/C 457 MADISON AVE NEW YORK NY 100224843 US Transportation Charge Fuel St:charge Recipient PASCAL ALBERTO PINTO HOTEL DE LA VICTORIE 78.50 6.80 Total Transportation Charges USD $ 85.30 Picked up: May 26, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge Holiday Business Closed. Tracking ID 828308387815 Service Type FedEx bill Priority Package Type FedEx Envelope of 11.5O%b this shipment. Sender Recipient LAUREN KWINTNER NYSG ISO NINA LOMAS SHERIDANS Zone Orig./Dem. Packages Weight Delivered O JRIliLKZ 1 0.5 Fos May 31.200511:11 457 MADISON AVE NEW YORK NY 100224843 US Itanspenstion Charge 31.50 Signed by C.HODGE Fuel Si:charge 2.27 Discount -11.75 Customs Entry Oale May 27.2005 Total Transportation Charges USD 22.02 FedEx Use G2784USO1O42 Shipment Detail Subtotal ALSO 107.32 IMP EFTA00220423