EFTA00219395.pdf

Invoice Number: 5-741-24097 Invoice Date: Mar 02.2001 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: Invoice Questions? NYSG LLC BELLA TSUKEMAN FedEx Account Services 457 MADISON AVE Phone: (800) 622-1147 M-F 7.6 (CST) NEW YORK NY 10022-6809 US Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Mar 02, 2001 FedEx Express Services Important Service Message: Transportation Charges 31.00 Beginning April 16. 2001. an Additional Handling surcharge Special Handing Charges 1.24 will apply to certain domestic shipments that require special handling due to the size and packagflg of the Total Charges 32.24 shipment. A Deevery Area Surcharge wil apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery TOTAL THIS INVOICE.- _._USD $ 32.24 Areas. and it wil also be effective Apri 16. 2001. Please see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. FedEx News! Effective April I. 2001. we are changing our policy for requesting invoice adjustments. Requests for invoice adjustments for service failure must be submitted within 15 11111111I11111111111II I days of the invoice date for invoiced shipments. For shipments paid for by cash, check, money order or credit card. requests for invoice adjustments for service failure must be submitted with., 15 days of the ship date. Requests for invoice adjustments for reasons other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash, check. money order or credit card. To ensure proper ctodk pins. MUM this Onion Wen your POYIO•flf to hdfx. Rosso do not snob or fold. CFo. thing° 01 Stew. Oa ck Fere a-ci coecte. Ioen on WV", Ph Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Mar 17. 2001 5-741-24097 USD $ 32.24 229207505741240971400000322433 SP 01000001 97702 A 1 ASNGLP I...iiii...iI 11111111 I.,II.I.,I,,,,IIII NYSG LLC FedEx 457 MADISON AVE P.O. Pox 1140 NEW YORK NY 10022-6809 Memphis TN 38101 140 EFTA00219395  Invoice Number: 5-741-24097 Invoice Date: Mar 02.2001 Account Number: al.. Page: 2 of 3 Fedta Federal Express Please Indicate change In address for the account e listed below: E Physical Address E Billing Address E Mailing Address Amount Number: Name: Address: Apt it City: Zp Authorizing Signature: EFTA00219396  Invoice Number: 5-741-24097 Invoice Date: Mar 02.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Feb 22. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fers Warr Use: 05530I 0700X02011013.1 Fuel Surcharge FedEir must apiary a temporary luel surcharge to reflect cerrent market conditions as they relate lo fuel costs. Distance Based Pricing. Region 4 Weather delay • Snow. Tracking ID 825786938015 Sender Recipient Service Type FedEx Priory Overnight LAUREN KWINTNER PEG UGLANO Package Type FedEx Envelope NYSG LLC NEW ALBANY PROPERTY INC Zone 4 457 MADISON AVE Pieces NEW YORK NY 10022.6809 US Weight 0 Delivered Feb 23.2001 13:07 Transportation Charge 15,50 Service Fuel Sistharge 0.82 Area Code AA Signed by 0.0AKLEY Total Charge USD $ 16.12 Bundle ID 000 Picked up: Feb 26, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fee& renal Ur: C690623400:0020eD Fuel Surcharge FedEir must apply a temporary luel surcharge to reflect relent market conditions as they reale to fuel costs. Distance Based Pricing. Region 4 Tracking ID 825766935980 Sender Reeitaertt Service Type FedEx Priority Overnight LAUREN KWIN1NER MARE LUNDBERG Package Type FedEx Envelope NYSG LI.0 NEW ALBANY PROPERTY INC Zone 4 457 MADISON AVE 11111111I11111111111II I Pieces NEW YORK NY 100224809 US Weight 0 Delivered Feb 27. 2001 09:53 Transportation Dirge 1550 Service Fuel Surcharge 0.62 Area Code AA Signed by 0.0AKLEY Total Charge USD $ 16.12 Bundle ID 000 Payment Type Detail Subtotal . _USD $ 32.24 EFTA00219397