EFTA00216621.pdf

Invoice Number: 1-655-95220 Invace Date: Mar 26. 2004 Account Number: Page: 1 of 3 FedEx Tax ID: IM NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 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 Mar 26, 2004 FedEx Express Services Transponation Charges 30.00 Base Discount -11.10 Special Handing Charges 1.23 Total Charges 20.13 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__.-t1SD$ 20.13 You saved $11.10 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 prwer cm:Ito/ow return Pq Rorkevon, yow powwow Finks Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo 0I b,teit prima two wd condor low on renew tide Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Apr 10. 2004 1.655.95220 USD $ 20.13 229207501655952206600000201316 SP 01000001 97702 A I ASNGLP 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 NYSG LLC FedEx 457 MADISON AVE P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00216621  Invoice Number: 1-655-95220 Invoice Date: Account Number: Page: 2 of 3 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 HO. Fedtz Federal Express Please Indicate change In address ler the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number Name: Address: Aptr Suite: City: Zp Phone ( Authorizing &goose: EFTA00216622  Invoice Number: 1-655-95220 Invade Date: Mar 26, 2004 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Mar 23.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 8.50% lo this shpmenl. FedEx has amMed this alibi" Ice correct paces. weighl. and service. Any changes made are reflected n the invoice arnoLni. Tracking ID 828308387758 Sender Recipient Service Type FedEx kill Priorily LOVIENKWINTNER CECILE OE JANGH Package Type FedEx Envelope NVSG LLC FINANCIAL INST COMPANY. INC Zone 1 457 MADISON AVE OrigJDest. JRBSTT NEW YORK NV 100224843 US Packages 1 0.7 Ca Delivered Mar 24. 2004 15:50 Transponalion Charge 30.00 Signed by A.R0UDUZES Fuel &Enlarge 123 0iscouni - 11.10 Customs Total Transportation Charges USD S 20.13 Enlry 0ale Mal 24.2004 FedEx Use G2907MS01O? Shipment Detail Subtotal _USD S 20.13 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216623