EFTA01315179.pdf

Invoice Number: 5-933-02196 Invoice Date: Aug 24.2001 Account Number: 2292-0750-4 Page: 1 o13 FedEx Tax 10: 71.0427007 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: wvertfedex.00m Invoice Summary Aug 24.2001 FedEx Express Services FedEx Newel Transportation Charges 26.00 FedEx is changing the process for requesting invoice adjustments due to service failure or no Proof of Delivery. Special Handling Charges 1.04 Effective August t t. 2001. you must submit all requests for invoice adjustments under the Money-back Guarantee through Total Charges 27.04 the invoice adjustment feature on ledex.com or the automated invoice adjustment system at 800-622-1147. In addition. you TOTAL THIS INVOICE .LSD S 2t04 may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request Invoice adjustments. The new process applies to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Guide. MMIIIIIMMI To ensure proper credit, please roam this portion with your payment to Pada Please do not staple or fold. ”>n,, owl, here an, ocmoine E Invoke Account Amount Number Number Due Remittance Advice Your payment Is due by Sep 08, 2001 5.933.02196 2292-0750-4 USD 5 27.04 229207505933021965200000270455 SP St 00000197702A 1 ASNGLP .....1.112111 ellninlirl milli Min. 110.11.011.10111....1..1110.1.011 NYSG LLC FedEx 457 MADISON AVE Pt,. Box 1140 NEW YORK NY 10022-6843 Memph.s TN 38101.1140 CONFIDENTIAL SDNY_GM_00342740 EFTA_002 15435 EFTA01315179  Invoice Number: 5-933-02196 Invoice Date: Aug 24.2001 Account Number: 2292-07504 Page: 2 of 3 Federal Express Fine. Masse change in address for the account 0 lad Wow: ❑ Phyodcafi Address ❑ Slung Address ❑ Melling Assess Account Number: 2292.07604 Name: *Wes, As 'Suite Guy Sale: ZIY Pnenba ) Fat I I Authorizing 6,9rletUM: CONFIDENTIAL SDNY_GM_00342741 EFTA_002 15436 EFTA01315180  Invoice Number: 5-933-02196 Invoice Date: Aug 24.2001 Account Number: 2292-0750.4 Page: 303 FedEx Express Payment Type Detail (Original) Picked up: Aug 23, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION rota Pions Um 3201400ii_D) Fuel Stitch/49e - Fedex must WRY a lemPtitary fuel surcharge to reilecit current moan conditions as may relate to Wel 00414. Improper/missing regJalciy papanock Traidong 10 625982197999 Sande( Reorient Sen4ce Tyco FedEx Intl Priority LAUREN KWINTNER ALL ICEMAN Package Type FedEx Envelope NYSO U.0 PAUL HOFFMAN PC Zone I 457 MADISON AVE 41-420NOENS GAM °evilest. JREVSTT NEW YORK NY 100226843 US ST THCMASV VI meta VI Pieces I mom 0.5 Ss Trarommation charge 2000 Delivered Aug 24.200113:59 Fuel Surchaer 104 Signed by M.MACIEL Total Transportation Charges USD S 27.00 Customs &dry Date Aug 24.2001 Payment Type Detail Subtotal SSD S 27.00 MINIMUM CONFIDENTIAL SDNY_GM_00342 742 EFTA_002 15437 EFTA01315181