EFTA00220487.pdf

Invoice Number: 7-794-34174 Invc(ce Date: Se 16.2005 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: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Sep 16, 2005 FedEx Express Services Transportation Charges 63.00 Base Discount -23.50 Special Handing Charges 5.14 Total Charges 44.64 TOTAL THIS INVOICE._ _._11SD $ 44.64 You saved $23.50 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 proper w edl. twos* noun Um Rorkevon, yaw otrymeni to Fete. Moose do notilaploor104. Ptlaso nuke your Nod payable to FocEv. Foe (forgo o I b,teit CPCCk twe wd contain low on !owns side Remittance Advice Your payment is due by Oct 01.2005 229207507794341748200000446442 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 7.794-34174 USD $ 44.64 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 EFTA00220487 Invoice Number: 7-794-34174 Invoice Date: Sep 16.2005 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 Mailing Address Address: Apl.: Suite: City: Phone ( Authorizing Signatute: Zp EFTA00220488 Invoice Number: 7-794-34174 Invoice Date: Sep 16.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 09. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 13.00% so this shipment. Tracking ID 828308387333 Sender Recipient Semite Type FedEx kill Priorily JEFFREY EPSTEIN DIANNE CANTON•REED Package Type FedEx Envelope NYSG LLC OFFICE OF THE LT. GOVERNOR Zone I 457 MADISON AVE Orig./Deo. JR&STr NEW YORK NY 100224843 US Packages 1 Weighl 0.5 Es Transportation Charge 31.50 Delivered Sep 12.200612:55 Fuel Sr:charge 2.57 Signed by O.REED Discounl -11.75 Customs Entry Oale Sep 10.2005 FedEx Use G2981USO1O1 Total Transportation Charges USD $ 22.32 Picked up: Sep 13, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge redEx has applied a fuel surcharge 6113.00% ro this shipmenl. Tracking ID 828308387826 Sender RecicieN Service Type FedEx HO Priarily NYSG LLC A JAMES CONSER Ill Package Type FedEx Envelope 457 MADISON AVE STICKER OUENTES CASNER OOLLISEN Zone I NEW YORK NY 100224843 US OsigiDest. JR&S1T Packages 1 Weighl 0.1 Ds Transportation Charge 31.5O Delivered Sep 14. 2005 15:48 Fuel Swcharge 2 57 Signed by M.BETHUNE Oiscounl 4175 Customs Total Transportation Charges USDS 22.32 Zi a. Entry Oale Sep 14.2005 FedEx Use G9785U501O(_ Shipment Detail Subtotal USD $ 44.64 ff • EFTA00220489