EFTA00220653.pdf

Fedkz. Invoice Number: Invace Date: Account Number: Sep 30. 2005 Page: 1 of 3 restart Tax ID: 71-04270137 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 Sep 30, 2005 FedEx Express Services FedEx News! Soon you wit see exciting changes to the paper invoice. Transportation Charges 63.00 Detailed information available for FedEx Ground shipments Base Discount -23.50 will be consistent in content and layout with FedEx Express Special Handing Charges 5.14 shipment detail. There will be three reference fields for both FedEx Express and FedEx Ground shpments. Detailed Total Charges 44.64 descriptions for each charge will now be available for FedEx Ground shipments. Your invoice page count could TOTAL THIS INVOICE._ _._11SD 44.64 increase significantly. You might want to by one of our electronic biting solutions or it you prefer, you can You saved $23.50 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 lo. are owned by. and we payaWe to FedEx Express. To ensure prwer croft oleos* rerun Um Rorkevon, yaw Kronen! to Finks Moat° do notilaploor Ptlaso mak° your Nock payable to Ebb. Ii Fre (forgo of n'teit CPCCk hue wt cartage low on wows ode Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Oct 15. 2005 USD $ 44.64 229207508825061743100000046443 Igggllglglggglglglglgllggglggglglgglgll 11111 Ilgglgll FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220653  Invoice Number: Invoice Date: Sep 30.2005 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 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: Apt.: Suite: City: Zp Phone ( Autheriring Signature: EFTA00220654  Invoice Number: Invoice Date: Sep 30.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 21, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge ol 13.00%10 this shipment. Tracking ID Sender Recipient Service Type FedEs Ind Priority LAUREN KWINTNER RILES ALEXANDER Package Type FedEs Envelope NYSG LLC 6100 RED HOOK OUALTER B-3 Zone I USV100802 VI OrigiDest. JRBSTT US Packages 1 Weighl 0.5 te Transportation Charge 31.50 Delivered Sep 22. 2005 1429 Fuel St:Marge 2.57 Signed te, Discounl -11.75 Total Transportation Charges USD $ 22.32 Customs Entry Dale Sep 22. 2005 FedEx Use G287SUSOICY Picked up: Sep 28, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel %I:charge ol 13.00% mi this shipment. Tracking ID Sendai Recipient Service Type FedEx MI Priority LAURA KWINTHER CECILE DE JANGH Package Type FedEs Envelope NYSG LLC FMANCIAL TRUST COMPANY INC Zone 6100 REO HOCK OUARTER Orig.:Crest. JRBSTT US SUITE 03 Packages 1 ST THOMAS 00802 VI 0.5 te Delivered Sep 29. 2005 14:54 Transportalion Clwge 31.50 Signed by A.RCORIGUEZ Fuel St:Marge 29 Discounl 4175 Customs Enlry Oale Sep 29.2005 Total Transportation Charges USD $ 22.32 FedEx Use G282LUS0101 Shipment Detail Subtotal DSO S 44.64 EFTA00220655