EFTA00220656.pdf

Invoice Number: 8-825-16920 Invooce Date: Oct 07. 2005 Account Number: Page: 1 of 3 Fear( 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.feciex.com Invoice Summary Oct 07, 2005 FedEx Express Services FedEx News! Soon you MI see exciting changes to the paper invoice. Transportation Charges 31.50 Detailed information available for FedEx Ground shipments Base Discount -11.75 will be consistent in content and layout with FedEx Express Special Handing Charges 2.57 shipment detail. There will be three reference fields for both FedEx Express and FedEx Ground shpments. Detailed Total Charges 22.32 descriptions for each charge will now be available for FedEx Ground shipments. Your invoice page count could TOTAL THIS INVOICE._ _._11SD 22.32 increase significantly. You might want to by one of our electronic biling solutions or it you prefer, you can You saved $11.75 in discounts this period! 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. IIIIIIIIIIIIIIIIIIIIIIIIII 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 prwer wet:lions, worn Um Rorkevon, vow Kronen! to ForfEr. Moat° do notilaploor Ptlaso mak° your Nock payable to Ebb. I— For (forgo of n'teit r*cc ire Td crosser low on wawa ode Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Oct 22.2005 8.825.16920 USD $ 22.32 229207508825169207200000223279 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 EFTA00220656  Invoice Number: 8-825-16920 Invoice Date: Oct 07.2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation FlfFORE 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 PND 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 HO. Fedtz Federal Express Please Indicate change in address for the account e listed below E Physical Address ❑ Billing Address ❑ Malang Address Account Number Name; Address: Apt.: Soils: City: Zp Phone: ( Authorizing Signature: EFTA00220657  Invoice Number: 8-825-16920 Invoice Date: Oct 07.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 28. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 13.00%10 this shipment. Tracking ID 828308387712 Sender Recipient Service Type FedEx MO Priority LAUREN KWINE MANE JOSEPH EXPERTON Package Type FedEx Envelope NVSG LLC CABINET EXPERTON SEPRI Zone 0 457 MADISON AVE ongroest. ammo NEW YORK NV 10022.6843 US Packages 1 Weight 0.5 Ds Transportation Charge 31.50 Delivered Sep 30. 2005 11:10 Fuel Swim:fir 2.57 Signed by M. EXPERTON Discount -11.75 Total Transportation Charges USD $ 22.32 Customs Entry 0ale Sep 29.2005 FedEx Use CaEatUS01O:_ Shipment Detail Subtotal _USD3 22.32 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220658