EFTA00219014.pdf

Invoice Number: 5-504-66113 Invace Date: Jul 29. 2005 Account Number: 2292-0750.4 Page: 1 of 3 Fear( Tax 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? NYSG LLC 457 MADISON AVE Contact FedEx Revenue Services NEW YORK NY 10022-6843 US Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fectex.com Invoice Summary Jul 29, 2005 FedEx Express Services Important Service Message: Good News! FedEx Ground has decreased transit times by one Transponation Charges 7.08 day in 9.174 lanes. That means 7.5% of all lanes have been Special Handing Charges 0.74 improved. For example. service from Champaign. Illinois to Harrisburg. Pennsylvania was reduced from 3 to 2 days. from Total Charges 7.82 Toledo. Ohio to Portland. Oregon was reduced from 5 to 4 days. To view transit times from your location. see Get TOTAL THIS INVOICE _USD 7.82 Trareit Time and Ground Service Maps at fedex.com. IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in This invoice have been transferred and =pried lo. are owned by, and we payable to FedEx Express. To ensure proper croft obese rerun Pb Rorkevon, yaw owneniro Fete. Moose do notilaploor to, Posse maim pour <nod payable to Fear,. Foe (forgo oI b,teit CPCCk twe wd contuse low on reirtweskle Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Aug 13. 2005 5.504.66113 2292-0750-4 USD $ 7.82 2292075055014661132200000078236 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 EFTA00219014  Invoice Number: 5-504-66113 Invoice Date: Jul 29.2005 Account Number: 2292-0750-4 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 accounts listed below: ❑ Physical Address ❑ Billing Address ❑ Mailing Address Account Number: 2292-07S0-4 Name: Address: Api.: Sole: City: Stale. Zp Phone: ( Fax: ( Authorizing &gamine: EFTA00219015  Invoice Number: 5-504-66113 Invoice Date: Jul 29.2005 Account Number: 2292-0750-4 Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 21.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a luel surcharge of 10.50% to Ws sNpment Distance Based Pricing. Zone 0 Tracking ID 852106013045 Sender Recipient Service Type FedEx Priority 0veingN LAUREN PAUL BURKHAOT Package Type FedEx Envelope NYSG LLC PROPERTY INC Zone 4 457 MADISON AVE Packages 1 NEW YORK NY 1002243843 US Weighl NIA Delivered Jul 22.2005 0944 Transponalion Charge 7C3 Svc Area A2 FedSworn, 07: Signed by 0.OAKLEY FedEx Use 20219931040000192/ Total Charge USD $ 7.82 Shipment Detail Subtotal _USD 5 7.82 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00219016