EFTA00220323.pdf

Invoice Number: 7-718-12391 Invoice Date: Jan 14. 2005 Account Number: Page: 1 of 3 Ferias Tax ID NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. El00[ 622.1147 /.6F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Jan 14, 2005 FedEx Express Services Transponation Charges 62.75 Base Discount -27.61 Special Handing Charges 3.16 Total Charges 3830 TOTAL THIS INVOICE.- _._111SD $ 38.30 You saved $27.61 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in This invoice have been transferred and &carped lo. are owned by. and we payable to FedEx Express. To ensure proper poll. please return Pq podgnwd yow payment to FerfEr. Please do A0111400 Or lob. Posse rfAk0 your Nock payable to FOUL O For chicle of oddest duck here ad conobto low on !envie Bide Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jan 29. 2005 7-718-12391 USD 838.30 229207507718123917100000383077 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220323  Invoice Number: 7-718-12391 Invoice Date: Jan 14. 2005 Account Number: Page: RIM Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation FlfFORE 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 ( Authorizing Signature: EFTA00220324  Invoice Number: 7-718-12391 Invace Date: Jan 14. 2005 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jan 11, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 9.00% to Ibis shOmml. Tracking ID 828308387539 Sender Recipient Semite Type FedEx bill Privily DARREN INDYKE JEFFREY EPSLEIN Package Type FedEx Box NYSG LLD LITTLE ST. JAMES Zone I 457 MADISON AVE 8100 RED HOOK Orig./Desk mesrr NEW YORK NY 100224843 US OUARTERS B-3 Packages 1 ST. THOMAS 00802 VI 3.0 is Delivered Jan 12. 2035 15:17 Transpcmlion Charge 82.75 Signed by A.ROORIGUEZ Fuel Si:charge 3.18 Discounl -27.81 Customs Total Transportation Charges USD3 38.30 Entry Dale Jan 12.2005 FedEx Use G0274,USO10? Shipment Detail Subtotal USD 9 38.30 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220325