EFTA01317434.pdf

Invoice Number: 4.117.76882 Invoice Date: Mar 01.2002 Account Number: Page: 1 o13 Fees Tax tly 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shiming Address: Invoice Questions? NYSG LLC 457 MADISON AVE FedEx Account Services NEW YORK NY 10022-6843 US Phone: (acq 622-1147 M-f 7-6 (CST) Fax: (800) 548.3020 Internet: vnwtiedextom Invoice Summary Mar 01. 2002 FedEx Express Services Transponabon Charges 6.34 Total Charges 6.34 TOTAL THIS INVOICE 1180 5.34 IIIIIIIIIIMMII To ensure proper credit, please roam this portion with your poymont to Pada Neese do not staple or fold 17 For Oonpeol atnels. Vat rare an/ ompitte tf or, .ror.,! 90! Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Mar 16, 2002 4.117.76882 USD 6 5.34 22920750141177688224 000000 534 8 4 SP et 00000197702A 1 ASNGLP LAILJI.....LI.IJ NYSG LLC FedEx 467 MADISON AVE P.O. Box 1140 NEW YORK NY 10022-6843 Memphis TN 38101.1140 CONFIDENTIAL SDNv_GM_00345991 EFTA_00218683 EFTA01317434  Invoice Number: 4-117-76882 invoice Date: Mar 01.2002 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking NoJAirbill No. Reason Code Explanation $FFORE YOU FAX REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate Suing Remember to include recipient's account number or third panys PND Shipment Never Sent account number if applicable. RATE incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. From: RSA Rebel Sender RTA Rebel Third Party include Third Partys 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 al www.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: n Physical Address 1-1 Billing Address I- Mailing Address Account Number: Name: MOTEOSS: AMJS(AC State: Do: Phone' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00345992 EFTA_002 I 8684 EFTA01317435  Invoice Number: 4.117.76882 Invoice Date. Mat 01. 2002 Account Number. Page: 3 o13 FeclEx Express Payment Type Detail (Original) Picked up: Feb 19.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION reeEx inconto 057i524000$3091_ Distance Based POtIng. Zone 2 Trackeig ID 828724484358 Sender Reword SeMce Type FeciEx Priority Overnight DARREN K MIME PETER H BEM Package Type FedEx Envelope NYSG LW H BETTI INDUSTRIES NC Zone 2 457 MADISON AVE 303 PATERSON PLANK ROAD Pieces NEW YORK NY 100224843 US CARLSTADT NJ 07072 US %Phial% 1.0 lbs. 0.5 kgs Dithered Feb 20.200209:19 Transportation Charge 5.34 SeMce Area Code Al Total Transportation Charges USD S 5.34 Wed by A SMITH Conde ID 000 Payment Type Detail Subtotal . DSO S 5.34 IIIIIIHIIIIIIIIII CONFIDENTIAL SDNY_OM_00345993 EFTA_00218685 EFTA01317436