EFTA00220566.pdf

Fedlz. NYSG LLC Billing Account Shipping Address: NYSG LLC Invoice Summary Dec 17, 2004 Invoice Number: 7-907-79304 Invace Date: Dec 17. 2004 Account Number: Page: 1 of 3 FedEx Tax ID: 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 Transportation Charges Special Handing Charges 24.35 13.17 Total Charges USD.S. 37.52 TOTAL THIS INVOICE _USD $ 37.52 The FecEx Ground accounts referenced in Ihis invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure primer croft owes, 'ew'n Pq Rorkevon, yaw outmatch, Fete. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Foe (forgo o I b,teit CPCCk hue wd contarte low on wows* Remittance Advice Your payment is due by Jan 01. 2005 229207507907793041400000375231 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 13 Invoice Number Account Number Amount Due 7.907-79304 USD $ 37.52 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 EFTA00220566 Invoice Number: 7-907-79304 Invoice Date: Dec 17.2004 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 'limber 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 ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Ask Sate: City: Phone: ( Aulhelding Spawn: EFTA00220567 Invoice Number: 7-907-79304 Invoice Dale: Dec 17.2004 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 08, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 13.00% to this shipment Distance Based Pricing. Zone 0 Tracking ID 808277201656 Sender RecicieN Service Type FedEx Priority Overright LAUREN KWINTNER PEG UGLAMD Package Type FedEx Envelope NYSG LLC N A PROPERTY INC Zone 4 Packages 1 Weight NIA Delivered Dec 09. 2004 1007 Transportation Charge 708 Svc Area A2 Fuel Surcharge 092 Signed by 0.0AKLEY FedEx Use 30314567040000192/ Total Charge USD S 8.00 Picked up: Dec 14, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 13.00% to this shipment. Distance Based Pricing. Zone 2 Tracking ID 808277201667 Sender Recipient Service Type FedEx Privity Overright LAUREN KWINTNER MICHAEL monrus Package Type FedEx Envelope NYSG LLC MTN BARNEY INC Zone 2 Packages 1 Weight NIA Delivered Dec 15.200409:34 Transportation Charge 545 = Sae As ea Al Fuel Sit barge 071 Signed by A.PINEDA FedEz Use 309143861.0000192/ Total Charge USD S 6.16 - Picked up: Dec 14, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has appl)ed a luel surcharge ol 13.00% Distance Based Pricing. Zone 0 Original address f. this shipment. Tracking ID 808277201678 Service Type FedEx Priority Cntright Package Type FedEx Pak Zone 4 Packages 1 Weight 4.0 ta. 143kgs Snider Recipient LAUREN KWINTNER MARK VANNATTA NYSG LLC VORYS SATER SEYMON PEASE Delivered Dec 15. 2004 10:12 Transportation Charge 1122 Svc Area PO Fuel St/charge 1.54 Signed by D.WALKER Address Correction 10.00 FedEA Use 309143881:0000724f Total Charge USD $ 2136 Shipment Detail Subtotal USD S 37.52 EFTA00220568