EFTA00220653.pdf

Fedkz. Invoice Summary Sep 30, 2005 Invoice Number: Invace Date: Account Number: Page: 1 of 3 restart Tax ID: 71-04270137 Sep 30. 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com FedEx Express Services Transportation Charges Base Discount Special Handing Charges Total Charges TOTAL THIS INVOICE._ _._11SD You saved $23.50 in discounts this period! 63.00 -23.50 5.14 44.64 44.64 FedEx News! Soon you wit see exciting changes to the paper invoice. Detailed information available for FedEx Ground shipments will be consistent in content and layout with FedEx Express shipment detail. There will be three reference fields for both FedEx Express and FedEx Ground shpments. Detailed descriptions for each charge will now be available for FedEx Ground shipments. Your invoice page count could increase significantly. You might want to by one of our electronic biting solutions or it you prefer, you can receive a paper summary and view your shipment details online. Go to newinvoiceledex.com or call 1.800.622.1147 for complete i,formation regarding the upcoming changes. The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer croft oleos* rerun Um Rorkevon, yaw Kronen! to Finks Moat° do notilaploor Ptlaso mak° your Nock payable to Ebb. Ii Fre (forgo of n'teit CPCCk hue wt cartage low on wows ode Remittance Advice Your payment is due by Oct 15. 2005 229207508825061743100000046443 Invoice Number Account Number Amount Due USD $ 44.64 Igggllglglggglglglglgllggglggglglgglgll 11111 Ilgglgll FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220653 Invoice Number: Invoice Date: Sep 30.2005 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 for the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apt.: Suite: City: Phone ( Autheriring Signature: Zp EFTA00220654 Invoice Number: Invoice Date: Sep 30.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 21, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge ol 13.00%10 this shipment. Tracking ID Sender Recipient Service Type FedEs Ind Priority LAUREN KWINTNER RILES ALEXANDER Package Type FedEs Envelope NYSG LLC 6100 RED HOOK OUALTER B-3 Zone I USV100802 VI OrigiDest. JRBSTT US Packages 1 Weighl 0.5 te Transportation Charge 31.50 Delivered Sep 22. 2005 1429 Fuel St: Marge 2.57 Signed te, Discounl -11.75 Customs Total Transportation Charges USD $ 22.32 Entry Dale Sep 22. 2005 FedEx Use G287SUSOICY Picked up: Sep 28, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel Tracking ID Service Type FedEx MI Priority Package Type FedEs Envelope Zone %I:charge ol 13.00% mi this shipment. Sendai Recipient LAURA KWINTHER NYSG LLC CECILE DE JANGH FMANCIAL TRUST COMPANY INC 6100 REO HOCK OUARTER Orig.:Crest. Packages Delivered JRBSTT 1 0.5 te Sep 29. 2005 14:54 US Transportalion Clwge SUITE 03 ST THOMAS 00802 VI 31.50 Signed by A.RCORIGUEZ Fuel St:Marge 29 Discounl 4175 Customs Enlry Oale Sep 29.2005 Total Transportation Charges USD $ 22.32 FedEx Use G282LUS0101 Shipment Detail Subtotal DSO S 44.64 EFTA00220655