EFTA00220320.pdf

Invoice Number: Invace Date: Jan 07. 2005 Account Number: Page: 1 of 3 FedEx 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.fectex.com Invoice Summary Jan 07, 2005 FedEx Express Services Transportation Charges 23.50 Base Discount -7.05 Special Handing Charges 1.48 Total Charges L1SD.8.. 17.93 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__..USDS 17.93 You saved $7.05 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in This invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure primer croft. oleos, return Um Rorkevon, yaw owners to Finks Moose do notilaploor104. Posse mak° your Nock payable to FOE,. Foe (forgo oI b,teit r*cc twe and cross., low on reinwe ode Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jan 22. 2005 USD 917.93 229207 507718022218100000179392 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220320  Invoice Number: Invoice Date: Jan 07. 2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation {¢FORE YOU FAX REASON CODE KEY Reason Please kiclude detailed explanation for each adjustment request. Code Description DUP Duplicate Eking Remember to include recipient's account number or third party's PRO Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. From: RSA Rebill Sender RTA Rebill Thit Party - Include Third Part's Account No. Name Date SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain Business Phone Business Fax 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 E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Apt: Sete: City: Ze Phone ( Autheriring Signature: EFTA00220321  Invoice Number: - Invoice Date: Jan 07.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jan 05, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge of 9.00% to this Mk/merit. Tracking ID Sender Recipient Service Type FedEx bill Priorily DARIEN INDYKE ISA BEZCRED Package Type FedEx Envelope NVSG LLC FRASER MILNER CASGRAIN LLP Zone A 457 MADISON AVE 1040 WEST GEORGIA STREET Orig./Desk JRBYDT NEW YORK NY 100224843 US 15711 FLOOR Packages 1 VANCOUVER BC WE 4118 CA Weigh) 0.5 Ds Delivered Jan 06. 2035 1024 Transpatalion Charge 23.50 Signed by L.CLUGSTON Fuel Sweharge 1.48 Discount -7.06 Customs Total Transportation Charges USD $ 17.93 Entry Dale Jan06. 2035 FedEx Use G3573rUS010/ Shipment Detail Subtotal USD 3 17.93 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220322