EFTA00220614.pdf

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 Jan 28, 2005 Invoice Number: 7-980-61298 Invace Date: Jan 28. 2005 Account Number: Page: FedEx Tax ID: Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Special Handing Charges 8.26 0.74 Total Charges 9.00 TOTAL THIS INVOICE _USD 9.00 The FecEx Ground accounts referenced in This invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure proper weds. oleos* return Um Rorkevon, yaw Kronen! to Draft Moose do notilaploor104. Ptlaso mak° your Nod payable to nob. Ii Fce (forgo o I b,teit prima twe wd crosser low on wows* Remittance Advice Your payment is due by Feb 12.2005 229207507980612985400000090015 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 7.980.61298 USD $ 9.00 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 EFTA00220614 Invoice Number: 7-980-61298 Invoice Date: Jan 28.2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No.idirbill 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 Giffin° 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 axon e in for the account o listed below Account Number Name. E Physical Address K Billing Address K Mailing Address Address: Apt.: Suite: City: Phone; ( Authorizing Signabse: Zp EFTA00220615 Invoice Number: 7-980-61298 Invoice Date: Jan 28.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jan 21. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a kW surcharge of 9.00% to this shipment. Distance Based Pncing. Zone 3 1st attempt Jan 24.2005 at 0727 MI. Tracking ID 802395474808 Sender Recipient Service Type FedEx Pnonty OreeirigN ERIC GANT AMERI N PA PORT EXPRESS Package Type FedEx Pak NVSG LLC Zone 3 457 MADISON AVE Packages 1 NEW YORK NY 100224843 US Weight 2.0 Cs. 0.9 kgs Delivered Jan 24. 2005 09:01 Transportation Charge 8.26 Svc /46a Al Fuel Surcharge 074 Signed by F.FASSIL FedEx Use 0211548704000724I Total Charge USD $ 9.00 Shipment Detail Subtotal _USD $ 9.00 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220616