EFTA00217314.pdf

Fedkz. Invoice Number: 4-07044602 Invoice Date: Account Number: Dec 14.2001 Page: 1 of 3 redEic Tan ID: PAST DUE Billing Account Shipping Address: Invoice Questions? FedEx Account Services Phone: (800) 622-1147 1.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Dec 14, 2001 FedEx Express Services Transportation Charges 14.31 Special Handing Charges 0.34 Total Charges LISD.S. 14.65 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__..LSD S 14.65 Your Account Is Past Due. Date of Notice: Feb 01, 2002 To prevent further action. please remit your payment immediately. If payment has been made. please disregard this notice. The amount due shown on the remittance advice reflects the invoice balance due and licludes only those items stil outstandng. Any payment which could be applied to a specific Still has been credited to 11111111I11111111111II I the appropriate activity summary enclosed. Payments andor adjustments that could not be applied to a specific airbill have been credited against the total amount due on this invoice. To ensure proper ctodk rano return this ponion a*h your POYIO•flf to F.dfx. Rosso do not snob at fold. Fw thing° oi Stew. check here a-clorrolett. kr. on WV", ti de Invoice Account Amount Number Number Past Due Remittance Advice 4.070.04602 USD $ 14.65 229207504070046026400000146547 SP 01000001 97702 A 1 ASNGLP IIIIIIIIIIIII 11111111 rilulululullurlllmiluri II...II...II.I..III....I..III...I...II FedEx P.O. lox 1140 Memphis TN 38101 140 EFTA00217314  Invoice Number: 4-070-04602 Invoice Date: Dec 14 2001 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation AFFORE 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 PRO 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 I or 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 a listed below E Physical Address El Billing Address C Malting Address Account Number: Name: Address: Apt. . Spite. City: Zp Phone ( Authorizing Sgnabare: EFTA00217315  Invoice Number: 4-070-04602 Invoice Date: Dec 14 2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Nov 28. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fos WO( uso:osznessvonts,„as Fuel Surcharge FedEir has applied a lust surcharge ol 3.00% to Ihis shpmenl. I sl Memel Nov 29. 2001 a11201 AM. Weather delay Thunderstorm. Distance Based Pricing. Zone 2 TracIdng ID 790229203956 Sender m Raeat ari i Service Type FedEx Priority OverrigN Package Type FedEx Envelope NYSG LLC Zone 2 Pieces Weigle 1.0 Ds. 0.5 kgs Delivered Transpoitalion Charge 5.34 Sent. Fuel Swtharge 0.16 Area Code AA Signed by Total Transportation Charges USD S 5.50 Bundle ID 000 Picked up: Dec 06. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Primal the:0403$9029022_1_ Fuel Surcharge FedErr has applied a lue-I surcharge ol 2.00% to This shipment. Distance Based Pricing. Zone 0 FecEx has weed this airbill for correct pieces. weight and service. Any changes made are reflected n the invoice arnount Tracking ID 790235669051 Sender Recicient Service Type FedEx Priority Overright HARRY BELLER PEG UGLAM3 1111111111111111111111111 Package Type FedEx Pak NYSG LLC NA. PROPERTY. PC Zone 4 Pieces Weigle 1.0 tn. 0.5 kgs Delivered Dec 07. 20010929 Transponalion Caarge 8.97 Service Fuel Swcharge 0.18 Area Cade AA Signed by C.SNYDER Total Transportation Charges USD E 9.15 Bundle ID 000 Payment Type Detail Subtotal USD 14.65 EFTA00217316