EFTA00217922.pdf

Invoice Number: 4-443-01289 Invorce Date: Nov 01. 2002 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.feclex.com Invoice Summary Nov 01, 2002 FedEx Express Services Transponation Charges 56.00 Base Discount -20.00 Special Handing Charges 1.08 Total Charges 37.08 TOTAL THIS INVOICE._ _._11SDS 37.08 You saved $20.00 in discounts this period! 11111111I11111111111II I The PSG/ Ground accounts referenced in this invoice have been transferred and sinned lo. are owned by, and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Yourpayinant to /tax. Mosso do not slot* at fold. Please forako your chock payable to Feat Fcr rronge a laCTen, rtcc eve* rd conVele 'men on wee", ode Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Nov 16.2002 4.443.01289 USD 5 37.08 229207504443012895100000370857 SP 01 000001 97702 A I ASNGLP Irrrllllrrrll Wield 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 NYSG LLC FedEx 457 MADISON AVE P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00217922  Invoice Number: 4-443-01289 Invoice Date: Nov 01, 2002 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 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 Party'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 ler the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Apl.: Suite: City: Zp Phone ( Authorizing Sgnatute: EFTA00217923  Invoice Number: 4-443-01289 Invace Date: Nov 01. 2002 Account Number: Page: 3 o13 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Oct 28.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a luel surcharge ol 3.0D% lo this shjxnedl. Disciatid applied is the greater of volume discount or deport dscount. No addoonai discount applies. Incorrect recipient address. Tracking ID 825982197808 Sender Recbent Service Type FedEx bill Priority OARRENINDYKE DAVID BAGGATT Package Type FedEx Envelope NYSG LLC MACHINS SOLICITORS Zone 0 457 MADISON AVE OrigfDest. JRB.0040 NEW YORK NY 100224843 US Packages 1 Weight 0.5 Cs Transportation Charge 28.00 Delivered Oel 31. 2002 10:50 Fuel Surcharge 0.5-4 Signed by KELLY Discount -10.00 FedEx Use /US01043 Total Transportation Charges USD S 18.54 Picked up: Oct 29. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a luel surcharge ol 3.00%t0 this shpmem Tracking ID 825982197793 Sender Romped Service Type FedEx bid Priarily OARREN INDYKE DAVID OAGGOTT Package Type FedEx Envelope NYSG LLC MADRAS SOLICITORS Zone 0 457 MADISON AVE OfigfDest. JR1110040 NEW YORK NY 100224843 US Packages 1 11111111111 1111111 III Weight 0.5 be Transportation Charge 28.00 Delivered Oel 31. 2002 10:50 Fuel Surcharge 0.54 Signed by KELLY Discount -10.00 FedEx Use rUS0101 Total Transportation Charges USD S 18.54 Shipment Detail Subtotal USD S 37.08 EFTA00217924