EFTA00217506.pdf

Invoice Number: Invoice Dale: Mar 08.2002 Account Number: Page: 1 of 3 redEx Tax ID: 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vnvw.fedex.com Invoice Summary Mar 08, 2002 FedEx Express Services Transponation Charges 27.50 Base Discounl -9.50 Special Handing Charges 0.09 Total Charges LISD.8. 18.09 TOTAL THIS INVOICE._ _._USD 18.09 You saved $9.50 in discounts this period! 11111111I111111111IIIII To ensure proper stedk please return this Portion MM Mar amment to httEx. Masse do not staple ot fold. For denge of Stew. loskrave acicon,le,” IQ.. on reve te etle Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Mar 23. 2002 USD $ 18.09 SP 01000001 97702 A 1ASNGLP 1111111111111 11111111 11t11ie1111ieJi9111ii911iLr11 Il...II...II.I..Ill....l..Ill...l...11 NYSG Lit FedEx 457 MADISON AVE P 0 Sax 1140 NEW YORK NY 10022-6843 Memphis TN 38101 140 EFTA00217506  Invoice Number: Invoice Date: Mar 08.2002 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation SIFFORE YOU FAX REASON CODE KEY Reason Please kiclude detailed explanation for each adjustment request. Code Description DUP Duplicate Giffin° 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 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 FIO. Fedtz Federal Express Please Indicate change in address for the accounts listed below: ❑ Physics, Address ❑ Billing Address ❑ Malang Address Account Number: 2292-07504 Name: Address: Apt. t Suite: City: State. Zp Phone ( Fax: ( Aulneriring Spnabse: EFTA00217507  Invoice Number: Invoice Date: Mar 08.2002 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Mar 05. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Foot. inistrui uw Fuel Surcharge FedEx has applied a fuel surcharge of 0.50% to This shpmenl. Tracking ID ilMla Sender Recipient Service Type FedEx bill Priarily LAUREN KWINTNER CECILE DE JOHNG Package Type FedEx Envelope NVSG LLC FINANCIAL TRUST COMPANY INC Zone I 457 MADISON AVE Orig./Dest. amerr NEW YORK NY 100224843 US Pieces 1 Weigel 0.5 Um Delivered Mar 36. 2002 1439 Transponalion Charge 2730 Signed by J RYAN 0iscounl -450 Fuel Stich••u-- 0.09 Customs Total Transportation Charges USD $ 18.09 Enlry 0ale Mar 08.2002 Payment Type Detail Subtotal . _USD $ 18.09 11111111I11111111111II I EFTA00217508