EFTA00216890.pdf

Invoice Number: 1-894-71604 Invace Date: Jul 09. 2004 Account Number: Page: 1 of 3 FedEx Tax 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.fedex.com Invoice Summary Jul 09, 2004 FedEx Express Services Transponation Charges 67.33 Base Discounl -29.63 Special Handing Charges 2.26 Total Charges 1JSD.S. 39.96 TOTAL THIS INVOICE.- __LSD S 39.96 You saved $29.63 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned 10. are owned by. and we payable to FedEx Express. To ensure prwer cm:Ito/ow return Uin Rorke vigh liar owned to Fork.. Moose do notilaploor Pease mak° your Nock payable to FodE.N. Ii Fce (forgo ol adtevs. inTrck two Td condor low on wows ode Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jul 24. 2004 1.894-71604 USD 539.96 229207501894716040900000399668 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 EFTA00216890  Invoice Number: 1-894-71604 Invoice Date: Jul 09.2000 Account Number: 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 Thad 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 account a listed below E Physical Address ❑ Billing Address ❑ Malang Address Account Number: Name: Address: Am.:Suite: City: 2p Phone: Aulnericing &granite: EFTA00216891  Invoice Number: 1-894-71604 Invade Date: Jul 09. 2004 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Jul 02, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEr has applied a luel surcharge of 8.00% to This shpment FedEx has audeed this aibin lot correct paces. weighl. and service. Any changes made are reflected in the invoice arnotml. Discount applied is the weal°, of volume discount or ckopor dscount. No addle:nal discounl applies. Tracking ID 828308387790 Sender Reck:rent Service Type FedEx NI Priority LAUREAR KUINTNER CECILE OE JONGli Package Type FedEx Pak NVSG LLC FNANCIAL TRUST CO INC Zone I 457 MADISON AVE 13100 RED HOCK OUARTER Orig4Dest. maisrr NEW YORK NV 100224243 US B3 Packages 1 ST THOMAS 00802 VI Weighl 3.8 Ds Delivered Jul 08. 2004 14A8 Transportalion Charge 8733 Signed by A.REDUGUZES Fuel Strollers° 2.28 Oiscounl -29.83 Customs Total Transportation Charges USD $ 39.96 Enlry Oale Jul 03.2004 FedEr Use G5855US010C Shipment Detail Subtotal _USD S 39.96 IIIIIIIMIIIMI EFTA00216892