EFTA00219771.pdf

Invoice Number: 5-933-02196 Invoice Date: Aug 24.2001 Account Number: 2292-0750-4 Page: 1 of 3 redEx Tax ID: 71-0427007 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.fedex.com Invoice Summary Aug 24, 2001 FedEx Express Services FedEx News! FedEx is changing the process for requesting I-ivoice Transportation Charges 26.00 adjustments due to service falure or no Proof of DeWery. Special Handing Charges 1.04 Effective August 11. 2001. you must submit all requests for invoice adjustments under the Money-back Guarantee tfvough Total Charges L1SD.S. 27.04 the invoice adjustment feature on fedex.com or the automated invoice adjustment system at 800-622-1147. In addition. you TOTAL THIS INVOICE._ _._USD S 27.04 may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request invoice adjustments. The new process applies to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Guide. 11111111I11111111111II I To ensure proper ctodk pleas. MUM this Onion a*h Your POYIO•flf to hdfx. Rosso do not staple or fold. Fw thing° of Stew. check here a-dconVero kr. on WV", Ph Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Sep 08. 2001 5.93302196 2292-0750-4 USD $ 27.04 229207505933021965200000270455 SP 01000001 97702 A 1ASNGLP 11111111 rllnluLJulludlluJluJ I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II NYSG LLC FedEx 457 MADISON AVE P.O. Sox 1140 NEW YORK NY 10022-6843 Memphis TN 38101 140 EFTA00219771  Invoice Number: 5-933-02196 Invoice Date: Aug 24.2001 Account Number: 2292-0750-4 Page: 2 of 3 Fecitz Federal Express Please Indicate change in address for the account a listed below: ❑ Physical Address ❑ Billing Address ❑ Mailing Address Account Number: 229247504 Name: Address: Apt.: Suite: City: State. Plvole.( I Pax: I Autheriaing Sdnatute: EFTA00219772  Invoice Number: 5-933-02196 Invoice Date: Aug 24.2001 Account Number: 2292-0750-4 Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Aug 23. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION ewer imomai use: naiscotrisa Fuel Surcharge redEx must apply a lempmary kid surcharge to reelect nerent nuuket condilions as they relate lo luel costs. erpmperinessing regulatory paperwork Tracking ID 825992197999 Sender Recipient Service Type FedEx MO Priarily LAUREN KWINTNER AUL HOFFMAN Package Type FedEx Envelope NVSG LLC PAUL HOFFMAN PC Zone 1 457 MADISON AVE Orig.iDest. JRIDSTT NEW YORK NY 100224843 US Pieces 1 Weight 0.5 Ds Transportation Charge 26.00 Delivered Aug 24. 2001 13:59 Fuel Surcharge 1.04 Signed by fil.MACIEL Total Transportation Charges USD S 27.04 Customs Entry Dale Aug 24.2001 Payment Type Detail Subtotal . _USD S 27.04 11111111I11111111111II I EFTA00219773