EFTA00220518.pdf

Invoice Number: 7-835-13835 Invace Date: Nov 05. 2004 Account Number: Page: 1 of 3 Ferias Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Nov 05, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Special Handing Charges 12.18 3.01 Total Charges USD.6.. 15.19 TOTAL THIS INVOICE _USD $ 15.19 The FecEx Ground accounts retetenced in This invoice have been transferred and sinned to. are owned by, and we payable to FedEx Express. To ensure primer croft. twos* rerun Um Rorkevon, yaw payment to Finks Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit r*cc t✓re adcrosser low on reins,* Remittance Advice Your payment is due by Nov 20.2004 229207507835138350700000151980 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 7.835.13835 USD $ 15.19 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 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220518 Invoice Number: 7-835-13835 Invoice Date: Nov 05.2004 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 EFTA00220519 Invoice Number: 7-835-13835 Invade Date: Nov OS. 2004 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Oct 28.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Suriarge FedEx has applied a luel surcharge ol 9.50% to this shpmenl. Distance Based Pricing. Zone 2 The delivery commitment br Express Saver Packages inflames or private residences (Incirdng home aces) is 7P/A the third business day for all regions. FacEx has welded this shpmem for coral packages. weight. and service. My changes made ale reflected in the inyete amount. Release signature an Tracking ID 808277201781 Sender Recipient Service Type FedEx Egress Saver LAUREN KWINTNER JEFF SCHANTZ Package Type FedEx Pak NYSG LLC Zone 2 457 MADISON AVE Packages 1 NEW YORK NY 100224843 US %%igen 3.0 a 1.0 kgs Delivered Oct 29.2000 11:00 Transportation Charge 5.10 Svc Area 3R Fuel Smcnarge 048 Signed by K WINTER Residential Oen:eery 1 75 Fade.: Use 3021351704000487t02 Total Charge DSO S 7.33 Picked up: Nov 02, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Suriarge FedEx has applied a luel surcharge ol 11.00%b this shipment. Distance Based Pricing. Zone 0 Tracking ID 808277201612 Sendai Recipient Service Type FedEx Priority Overnight LAUREN KWINTNER PEG UGLAM3 Package Type FedEx Envelope NYSG LLC N A PROPERTY INC Zone 4 457 MADISON AVE Packages 1 NEW YORK NY 100224843 US Weight NIA Delivered Nov 00.200409:31 Transportation Charge 7.08 = Svc Area A2 Fuel Surcharge 078 Signed by D.OAXLEY FedEA Use 3071733704000192f Total Charge USD S 7.86 a Shipment Detail Subtotal USD 5 15.19 EFTA00220520