EFTA00220146.pdf

Invoice Number: 7-639-09197 Invooce Date: Sep 24. 2004 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet:www.feciex.com Invoice Summary Sep 24, 2004 FedEx Express Services Transponation Charges 35.25 Base Discount -15.51 Special Handing Charges 1.68 Total Charges 21.42 TOTAL THIS INVOICE.- _._IUSD $ 21.42 You saved $15.51 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in This invoice have been transferee and asagned lo. are owned by. and we payable to FedEx Express. To ensure prwer cm:Ilexes, return Um Rorkevon, yaw Kronen! to FerfEr. Moose do not slag* or loll. Ptlaso mak° your Nock payable to Ebb. Fce (forgo oI b,teit prima t✓ra sod condo, low on wows* Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Oct 09.2004 7.639.09197 USD $ 21.42 229207507639091979200000214282 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 EFTA00220146  Invoice Number: 7-639-09197 Invoice Date: Se 24 2004 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 El Billing Address ❑ Mailing Address Account Number: Name: Address: Apl.: Suite: City: Zp Phone ( Authorizing Signatute: EFTA00220147  Invoice Number: 7-639-09197 Invoce Date: Sep 24. 2004 Account Number: Page: 3 of 3 FedEx Express Shlpment Detail By Payor Type (Original) Dropped off: Sep 21, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx bas applied a lust surcharge ol 8.50% lolhis shpmenl. FedEx bas audhed this alibi" lor correct 'tristes. weighl. and service. Any changes made are relected n Me invoice animait Diseoint appGed is Ihe dossier of volume discount or &ope discount. No addeonal discounl applies. Tracljng ID 828308387805 Sonder Recipient Service Type FedEx bil Priarily DARREN MDYKE JOHNNY CRAMPI Package Type FedEx Pak NVSG LLC SECOND CITY CAPITAL PARTNER S 2 Zone A 457 MADISON AVE Ong.tClest. JRGYDT NEW YORK NV 100224843 US Packages 1 Weighl 0.8 ma Denver«, Sep 22. 200410:15 Transpottalion Charge .i5 25 Signed by S.BERRY Fuel Swcharge ' Discounl -15 51 Customs Total Transportation Charges USDS 21.42 Enlry Dale Sep 22. 2004 redE, Use G898,61.1S010,._ Shipment Detail Subtotal _USD $ 2 1.4 2 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220148