EFTA01319872.pdf

Invoice Number: 7-739-49828 Invoice Date: Apr 15.2005 Account Number: 2292.0750.4 Page: 1 o13 FedEx Tax ID: 714427007 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: vernviedek.com Invoice Summary Apr15, 2005 FedEx Express Services Important Service Message: Transportation Charges 23.50 Print. bind and ship with just a few clicks on your desktop. Now you can print directly from your PC to any of the over Base Discount -7.05 1.100 FedEx Kinko s locations nationwide. Introducing File. Special Handling Charges 1.40 Print FedEx Kinko sSM. a revolutionary new software that puts the power of on-demand printing at your fingertips. Total Charges 17.85 Fie. Print FedEx Kinko s gives you access to the piecing and bi g services found at your local FedEx Kinko s. TOTAL THIS INVOICE LSD 17.85 without ever leaving your office. Learn more and download tree software at fedexkinkos.ccinlpftefs. You saved 57.05 in oiscounts this period! IIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in It invoice have been transtened and enured lo. are craned by. and are payabk to FedEx Excess To owe propionate- abase return Sn wen van your paraonla FeaEx. Phan not swab of rams. %WS Maki parr duadi Payable to FccEs- [7 Fe, ~et tri*C.S. cheekl'ere nv amebasfen, on!even* ode Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Apr 30.2005 7.739.49828 2292.0750.4 USD $ 17.85 229207507739498280900000178555 SP 01000001 97 702 A I ASNGLP Hill ILddl FedEx PO. Box 371461 PitlSbutph PA 15250-7461 CONFIDENTIAL SDNY_GM_00349498 EFTA_00222190 EFTA01319872  Invoice Number: 7-739-49828 Invoice Dale: Apr 15. 2005 Account Number: 2292.0750.4 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking NoJAirbill No. Reason Code Explanation FiFFCIRE you FA( REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate ildling 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 RecexenEs Account No. From: RSA Rebill Sender RTA Rebill Third Perry Include Third Parry'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 al www.ledex.com or register for FIO. Federal Express PION* IndlCate Change In addresstor IN accounl x listed below: r- Physical Address E Billing Address E Nailing Address Account Numbs: 229247604 Name: Apt., Sub.: City: Stare: Dp: Prat II Fax: Aulhoraing Signature: CONFIDENTIAL SDNY_GM_00349499 EFTA_00222191 EFTA01319873  Invoice Number: 7-739-49828 invoace Date: Ape 15. 2005 Account Nut. 2242-07504 Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Ape 07.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has soled a iteisurchuge 018 50% lo this shpment FedEx has audsed this Still tor coned pieces. •egN. and service. Any charges made aro collected in Me rreace amount Trac/dng ID 828308367506 Sender Recipeal Servos Type FedEx Ind Priority LAUREN LLGII3LE MARILYN SELMAN Package Type FedEx Envelope NYSO LLC Zone A Orig./Oast JREVYCIT Packages I Weir 0506 Oetvered Ape 08.2006 I0A5 'Franca:trial= Charge 23.50 Signed by D.BERRY Fuel Surcharge 1.40 Oirasunt -7.05 Customs Total Transportation Charges USDS 17.85 Entry Data Apr 08.2005 Fedex Use 094610.4010,_ Shipment Detail Subtotal IL4DS 1745 IIIIIIIIIMIIIII CONFIDENTIAL SDNY_GM_00349500 EFTA_00222192 EFTA01319874