EFTA00217521.pdf

Invoice Number: 4-165-23881 Invoice Date: lit r 2 Account Number: Page: 1 of 5 redEit Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? NYSG LLC 457 MADISON AVE FedEx Account Services NEW YORK NY 10022-6843 US Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Mar 29, 2002 FedEx Express Services Transponation Charges 28.05 Special Handing Charges 1.48 Total Charges USD.S. 29.53 TOTAL THIS INVOICE _USD $ 29.53 11111111I11111111111II I To ensure proper ctodk rano return this Onion a*h YourPOTIOI/If to hdfx. Mosso do not stet* at fold. 11 Foe (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 Apr 13. 2002 4.165.23881 USD 529.53 229207504165238819400000295381 SP 01000001 97702A 1ASNGLP I...IIII...II 1.1..1.1 1..11.I..liwilli NYSG LLC FedEx 457 MADISON AVE P.O. Box 1140 NEW YORK NY 10022-6843 Memphis TN 38101.1140 EFTA00217521  Invoice Number: 4-165-23881 Invoice Date: Mar 29.2002 Account Number: Page: 2 of 5 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 PRO 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 Part'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 I or 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 e listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name; Address: Ask Suitt City: Phone: ( Authorizing Signature: EFTA00217522  Invoice Number: 4-165-23881 Invoice Date: Mar 29.2002 Account Number: Page: 3 of 5 FedEx Express Payment Type Detail (Original) Picked up: Mar 14. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION mem morns use ofectroseaceakirk Fuel Surcharge FedEi. has applied a luel surcharge ol 0.50% to Ihis shpmenl. Distance Based Pncing. Zone 0 Tracking ID 828724080211 Sender RectieN Service Type FedEx Priority OveingN LAUREN KWINTNER PEG UGLMO IMO Package Type FedEx Envelope NYSG LLC Zone 4 457 MADISON AVE Pieces NEW YORK NY 100224843 US V/eighl 1.0 ea. 0.5kgs Delivered Mar 15. 2002 10:08 Transponalion Charge B.94 Serve. Fuel Sticharge 0.03 Area Code AA Signed by G.NIGHTWELL Total Transportation Charges USD $ 8.97 Bundle ID 000 Picked up: Mar 15.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx menu/ tbe:09C069470.00991u_ Fuel Surcharge FedEx has applied a luel surcharge ol 0.50% to Ihis shynnenl Distance Based Pricing. Zone 0 Tracking ID 828724080222 Sender Recipient. Service Type FedEx Priority OverrigN LAUREN KWINTNER PEG UGLAW Package Type FedEx Envelope NYSG LLC NEW ALBANY PROPERTY INC Zone 4 457 MADISON AVE Pieces NEW YORK NY 1002243843 US 11111111I11111111111II I 1.0 Ds. 0.5kgs Delivered Mar 18. 2002 10:08 Transportation Charge 6 94 Service Fuel Surcharge 0.03 Area Code AA Signed by 0.0AKLEY Total Transportation Charges USD 6.97 Bundle ID 000 Picked up: Mar 18.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Infetnal tto O91134550,06965. / Fuel Surcharge FedEx has applied a luel surcharge ol 0.50% to Ihis shernent Package senl from: 10001 rip code Distance Based Pricing. Zone 8 Tracking ID 802395073775 Ra t Service Type FedEx Slandard Overnight JENNA ROBERTS JOHN BROZ MANAGER Package Type FedEx Envelope NYSG LLC Nom Zone 8 457 MADISON AVE Pieces 1 NEW YORK NY 10022-6843 US Weigh) 1.0 ba. 0.5kgs Delivered Mal 19. 2002 1325 Transportation Charge 7.23 Service Fuel Surcharge 0.04 Area Code AA Signed by GMACY Total Transportation Charges USD E 7.27 Bundle ID 000 EFTA00217523  Invoice Number: 4-165-23881 Invoice Date: Mar 29.2002 Account Number: Page: 4 MS FedEx Express Payment Type Detail (Original) Picked up: Mar 21. 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION Pas warm usoicetioanaomen_nr Fuel Surcharge FedEx has applied a luel surcharge ol 0.50% lo Ihis shpmenl. Package seal from: 20002 zip coda Distance Based Pricing. Zone 0 Release signature co lie. Tracking ID 802395073683 Sender Recicient Service Type FedEx Priority Overright KARL-HEINZ SCHWABE KARL-HEINZ SCHWABE Package Type FedEx Envelope NYSG LLC Zone 4 457 MADISON AVE Pieces I NEW YORK NY 100224843 US Weis« 1.0 Ds. 0.5 kgs Delivered Mar 22.200209:10 Transpoitalion Charge 694 SeniCe Fuel Strcharge 0.03 Area Code Al Residential Delver./ 1.35 Signed by K. SCHWAB Bundle ID 000 Total Transportation Charges USD $ 8.32 Payment Type Detail Subtotal . _USD 8 29.53 EFTA00217524  Invoice Number: 4-165-23881 1m:co Date: Mar 29,2002 Account Number: Page: 5 of 5 FedEx Ground Reference Chart SERVICE CODES FEDEX HOME DELIVERY SERVICE CODES ZONE DEFINITIONS FedEx Ground 80) 4...6oPOD. Prepoo 23 Grated Serve, 45 cOnlidaue stole, 804 Propad &mum Harm 699 Sgnalure. Prepaid 10 State to Puerto Rico 015 MAPCO. Prepaid. Domestic 810 AuioPOD. Peeped 11 Sonia to Oak 016 COD. Prepaid. Etetvisge 814 Evenird. Prepaid 17 Sornda to Alaska 017 ECOD. Prepoil Demme 816 Evening. Sign*.4e. Prepaid 22 Sent, wilin Alaska 018 FedE4 Crowd. PPP. Prepaid. Degrade 820 Dale coition. Auld.CO. Porpaid 23 SoNviee Nam Alaska 019 Prone. Domain 824 Dale Certain. Prepaid 25 Sent, Iran Alaska 020 MAPCO. Celled Domestic 828 Dom Conan. Signature. Prepaid 51 8. 54 SPMcote Condo 021 adser. Doenesic 830 rcpoinontoo. AuloPCO. Prepaid 92 & 96 Service Ircrt, 'two. IDelened) 030 COO. Callecl. Domestic 831 Appointment Prepaid 031 ECOD. Calvet. Dorionix 8% MAI AvkiPOD. Prepaid 032 Cod, COD. Cole& Degrade 836 4641Namur*. Pro$ed 033 Guaranteed Funds COO. WW1. Domestic 837 Erin,. Ad WOD. Prepaid 136 Coxed Prolrokl.NK Return 838 Event% Mut Sign.10.40. Propaid 408 Guaranteed Funds COO. Nepal. Donnie: 839 Dale Certain. Adoll ArAWCO. Prepaid OTHER CHARGE CODE DEFINITIONS 409 Cosh COD. Pound. Domestic 840 Dom Certain. Mutt Signature. Prepad 410 haPCO. 000. Propel& Dortrasic 841 PCOdnimtmt Aleut Dpnlikte. Prepaid 411 MAPCO. COD. Comm. Domingo 813 Appointment MutP00. Prepaid ILO C.O.D. (Celea on Del Very) 412 ALOWCO. ECOD. Promo. 0001004 850 Bti 3N1 Part/ (2) A.0.13. Otelmonleagement cil Dowry) 413 MAPCO. ECOD. Cole& Derterole 851 BO NO Pan/. ial0 POD (3) Cal Tag 414 MAPCO. PAP. Prope4 DOMOStle 852 B1- 3ra Pan/. Sena:um (4) Cwiruao 84- Cornered Length and comb 415 MAPCO. Guarani/ad Funds COD. Ppd. Dort 853 Emery 0.1311 Paly ON-lined Woe 416 ASAP®. Cash COO. Fee id. Domestic 854 (+entry. &13rd Party. AniciPOD (5) (8) Actocas Calomel 417 Ed 3rd Potty. Domostv 855 Evenly. Oil 3.41 Pony. Son:Ase (7) Hazardous Molted 418 On 3rd Party. MeoPOD. Drneelic 856 Dale Cocos. Bil 3rd Party (8) A‘tomailc Noel el Detnery 419 Ell and Party. COO. Detests 857 Dale Certain. Bil 3.0 Party. 0.440PCO (9) McRae& Hancliro 420 EH 3rd Party. C.arrerd Foto COO. Dom 858 Dale Certain. Ell 3rd Party. Signature (ID) Ossozo Edina Swan Foo 421 Dl 3rd Patty. Cads COO. Domestic 859 4cpenimere Oil 3,0 Party (II) 04enreitt 1504? 422 Bil ReopieM. Domenic 860 Aµontmom Bit 3,4 Party. 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Ponied (49) Conscidatod Returns Pada. 6.8)00 01016 ALOWCO. Guarani/ad Funds030. Prepaid Conscidatod Rotuma P age 8x1C4(12 I DO 2.16 (50) PaaPCO. Cash COD. Prepaid (Si) Centel048,d Returns Pang* Al Gimp Bil 3rd Sony (52) Conscidaloti Rotuma Cossara Padua.° Chan:, Bil 3rd Potty. AteoPOD (53) Reserved MI 3rd Party. COD 154) Saustry Surcharge Bil 3441Porty. Guaranteed Fulls COO MI 3rd Pony. Coth COD Ell Reopiani Bl Rewire. AutoP00 sl Reopiam. COO Big Rept:we Guaranteed Funds COO Bil Reopen: Cash COD EFTA00217525