EFTA00217413.pdf

Invoice Number: 4-116-75334 Invoice Date: Feb 08, 2002 Account Number: Page: 1 of 3 reclEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary Feb 08, 2002 FedEx Express Services Transportation Charges 55.00 Base Discount -19.00 Special Handing Charges 0.18 Total Charges 36.18 TOTAL THIS INVOICE._ _._11SDS 36.18 You saved $19.00 in discounts this period! 11111111I11111111111II I To ensure proper ctodk rano MUM this Onion Wen yourPOTIOI/If to hdfx. Mosso do not stet* or fold. ri Fe, (tong,. 0 all.evl thmkMl a-cl lo•n on weer., Ids Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Feb 23.2002 4.116.75334 aliiiidamln USD $ 36.18 229207504116753346900000361868 SP 01000001 97702 A 1ASNGLP I...IIII...II 1.1..1.1 NYSG LLC FedEx 457 MADISON AVE P.O. Box 1140 NEW YORK NY 10022-6843 Memphis TN 38101.1140 EFTA00217413  Invoice Number: 4116-75334 Invoice Date: Feb 08.2002 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 Giffin° 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 account a listed below E Physical Address ❑ Billing Address ❑ Malang Address Account Number: Name: Address: City: Zp Phone: ( Aulnerising Signature: EFTA00217414  Invoice Number: 4116-75334 Invoice Date: Feb 08.2002 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Dropped oft: Feb 01. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Four imomai use: 21346001/ 5p Fuel Surcharge • FedEr has applied a luel surcharge of 1.00% to this shOment Discern applied is the grealer of volume discounl or &omit dscount. No additional discounl applies. Inwmperhvissing regulalory paperwork Tracking ID 82598207922 Seiner Recipient Service Type FedEx loll Priwily LAUREN KWINTNER CECILE OE JANGH Package Type FedEx Envelope NVSG LLC FNANCIAL TRUST COMPANY. PC Zone I 457 MADISON AVE 6100 RED HOCK QUARTER. B3 OUNDest mesrr NEW YORK NY 100224843 US ST. THOMAS 00802 VI Pieces 1 Weigle 0.5 Ds Transportalion Charge 27.50 Delivered Feb 04. 2002 14:58 Discount 4.50 Signed by W.BLYDEN Fuel Strcharge 0.18 Total Transportation Charges USD $ 18.18 Customs Enlry Oale Feb 02.2002 Picked up: Feb 07.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEe Imomal Use 29191COI SO Inwmper1rnssing regulalory paperwork Tracking ID 828308366050 Sender Recipient Service Type FedEx Ind Poway LAUREEN MINTER CECUE DE JANGH Package Type FedEx Envelope NVSG LLC FNICNAL TRUST COMPNAY INC Zone 457 MADISON AVE BONED HOOK CURTER 11111111I11111111111II I OrigrDest maisrr NEW YORK NY 100224843 US SUITE 83 Pieces 1 ST THOAMS 453 VI Weigle 0.5 Ds Delivered Feb 08. 2002 1628 Transportalion Charge 27.50 Signed by J.RUAN Oiscounl .9 50 Customs Total Transportation Charges USD S 18.00 Enlry Oale Feb 08.2002 Payment Type Detail Subtotal . _USD $ 36.18 EFTA00217415