EFTA00217656.pdf

Invoice Number: 4-254-97495 Invoice Date: Jun 07. 2002 Account Number: Page: 1 of 3 redEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary Jun 07, 2002 FedEx Express Services Transponation Charges 28.00 Base Discount -10.00 Special Handing Charges 0.45 Total Charges 18.45 TOTAL THIS INVOICE._ _._11SD 18.45 You saved $10.00 in discounts this period! 11111111I11111111111II I To ensure proper ctodk rano return this Onion a*h YourPOTIOI/If to hdfx. Mosso do not stet* at fold. Foe (tong,. 0 all.evl thmkMl a-cl lo•n on weer., Ids Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jun 22.2002 4.254.97495 USD $ 18.45 229207504254974951700000184579 SP 01000001 97702A 1ASNGLP I...IIII...II 1.1..1.1 NYSG LLC FedEx 457 MADISON AVE P.O. Box 1140 NEW YORK NY 10022-6843 Memphis TN 38101.1140 EFTA00217656  Invoice Number: 4-254-97495 Invoice Date: Jun 07. 2002 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation AFFORE Yelll 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 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 for the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name; Address: Ask Suite: City: Zp Phone: ( Authorizing Signature: EFTA00217657  Invoice Number: 4-254-97495 Invoice Date: Jun 07. 2002 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Jun 03. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION ForlEs internalUso:0249a03U250 Fuel Surcharge. FedEti has applied a fuel surcharge of 2.50% to this sh0ment. Inprcperimissing regulatory paperwork Tracking ID 8283083137995 Sender Recipient Service Type FedEx kill Priority LOURCH KWINTER 131131R ALLY Package Type FedEx Envelope NYSG LLC Zone 0 457 MADISON AYE Orig4Dest. JR2oLKZ NEW YORK NY 1002243843 US MN Pieces 1 Weight 0.5 Ds Transportation Charge 28 CO Delivered Jun 05. 2032 II 28 Discount • 10 CO Signed by L.SIMPSON Fuel Stschwor 045 Total Transportation Charges USDS 18.05 Customs Entry Dale Jun 04. 2002 Payment Type Detail Subtotal . _USD $ 18.05 11111111I11111111111II I EFTA00217658