EFTA00220481.pdf

Invoke Number: Invoice Date: Aug 26.2005 Account Number: Page: 1 of 3 FedEx Tax 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Invoice Summary Aug 26, 2005 Contact FedEx Revenue Services Phone 622.1147 /.1.F 7.6 (CST1 Fax: (800) 548.3020 Internet: vnnv.fedex.com FedEx Express Services FedEx News! Transportation Charges 63.00 Win a 50 Plasma TV from FedEx 1Gnko s! Now through Base Discount -23.50 Sept. 30. 2005. enter to win a 50 Plasma TV from FedEx Special Handing Charges 4.94 Kinko s online al fedexknkos.com,fp4k-fs. While there. you can learn about File. Print FedEx Kinko s . The FREE File. Print FedEx Knko s software allows you to select Total Charges LISD.S. 44.44 printing and binding options, see a preview and even arrange FedEx shipping for your completed document. TOTAL THIS INVOICE._ _._USD $ 44.44 We re even giving away exciting monthly prizes to customers just for using File. Print FedEx Kinko s. Leam mare and You saved $23.50 in discounts this period! enter al fedexknkos.com,fpfk-fs. No purchase necessary. See complete Official Ries al fedexkinkos.comlpik-fs. 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 primer croft pease return Our P06,11 Vigh yaw wrimoor to Fink Phase do not stook. or km. Please nuke your Ned payable to Saab. 0 For donee of Stem d,eck Me ledcontuse low on reverts Bide Remittance Advice Your payment is due by Sep 10. 2005 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD 844.44 I I I I 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220481 Invoice Number: Invoice Date: Aug 26.2005 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 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 Malting Address Address: Apt. r Suite: City: Phone ( Authorizing Sgnatute: Zp EFTA00220482 Invoice Number: Invoice Date: Aug 26.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 18. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge ol 12.50% so INs sNpment. Tracking ID Sender Recipient Senice Type FedEx bill Priority LAUREN KWINTNER JAMES CASNER Package Type FedEx Envelope NYSG LLC STRYKER DUEASING. GARNER. OOLLUS Zone I 457 MADISON AVE 069/Doss. maisrr NEW YORK NY 10022-6843 US ST. THOMAS 00804 VI Packages 1 Weighl 0.5 las Transportation Charge 31.50 Delivered Aug 19. 2005 14A8 Fuel Statharge 247 Signed by M.BETHUNE Discoual .11 75 Total Transportation Charges USD S 22.22 Customs Enlry Oale Aug 19.2005 FedEx Use G61670US010._ Picked up: Aug 22, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a luel surcharge Tracking ID Senice Type FedEx MO Priority Package Type FedEx Envelope Zone I 069/Des:. Jeasrr Packages 1 Weighl 0.5 los Delivered Aug 23. 2005 14:17 Signed by ?ABET-UNE Customs Entry Oale Aug 23.2005 FedEx Use G488SUS010?_ ol 12.50% so iNs shipment. Sandal Reticle% .i . 31.50 247 41 75 T. LAUIR KWINTNER NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 US Transportation Charge Fuel St:charge Discounl JAMES COSNER STRYKER DUENNING GARNER DELUSON ST THOMAS 00804 VI Total Transportation Charges Shipment Detail Subtotal USD S USD 22.22 44.44 EFTA00220483