EFTA00220484.pdf

Invoice Number: 7-794-24133 Invace Date: Sep 09. 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 Invoice Summary Sep 09, 2005 Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: monctedex.com FedEx Express Services FedEx News! Transportation Charges 74.25 Win a 50 Plasma TV from FedEx Kinko s! Now through Base Discount -30.40 Sept. 30. 2005. enter to win a 50 Plasma TV from FedEx Special Handing Charges 5.48 Kinko s online at fsdexknkos.com,fpfk-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.. 49.33 printing and binding options, see a preview arid even arrange FedEx shipping for your completed document. TOTAL THIS INVOICE.- _._11SD $ 49.33 We re even giving away exciting monthly prizes to customers list for using File. Print FedEx Kinko s. Leam mare and You saved $30.40 in discounts this period! enter at fedexknkos.com,fpfk-fs. No purchase necessary. See complete Official Ries at 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 prwer croft woos* worn dq pOdiwi von, yow Komori to Forks Moat° do not 0.300 or loll Ptlaso mak° your Nock payable to Ebb. Ii 0.ingo of adte0. (*.TO t0e mdconpble low on unwires* Remittance Advice Your payment is due by Sep 24. 2005 229207507794241336000000493389 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Nut Amount Due 7-794-24133 USD $ 49.33 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220484 Invoice Number: 7-794-24133 Invoice Date: Sep 09.2005 Account Number: 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 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 ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Malting Address Address: Apl.: Suite: City: Phone ( Authorizing &goose: Zp EFTA00220485 Invoice Number: 7-794-24133 Invoice Date: Sep 09.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 31. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surtharge FedEx has applied a fuel surcharge ol 12.50% so iNs sNpment. Trad0ng ID 828308387366 Semler Recipient Service Type FedEx kill Priorily Package Type FedEx Envelope Zone M igdoest. maims° Packages I Weighl 0.5 Cs LAUREN KWINTNER NYSG LLC 457 AIADISON AVE NEW YORK NY 10022.6843 US Transportation Charge MR MS SPAANAV (A) 74.25 Delivered Sep 05. 2005 1205 Fuca Swcharge 5.08 Signed by ..SSAAN0V Discount -30.00 Customs Total Transportation Charges USD $ 49.33 Entry Dale Sep 01.2005 FedEx Use G6401MS01O? Shipment Detail Subtotal ..USD S 49.33 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220486