EFTA00217587.pdf

Invoice Number: 4-E-41560 Invoice Date: Apr 18.2002 Account Number: Page: 1 of 3 redEx Tao ID: SASSO 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 Apr 18, 2002 FedEx Express Services Transponation Charges 27.50 Base Discount -9.50 Special Handing Charges 0.18 Total Charges 18.18 TOTAL THIS INVOICE._ $ 18.18 You saved $9.50 in discounts this period! 11111111I11111111111II I To ensure proper ctodk rano MUM this Onion Wen yourPOTIOI/If to hdfx. Mosso do not stet* at fold. Fc coonge el note.. thec P.n.(' rd convict, ion,' on went., edo Invoice Account Amount Number Number Due Remittance Advice Your payment is due by May 03. 2002 4041560 USD $ 18.18 229207504212415600100000181843 SP 01000001 97702 A 1ASNGLP hieehi I,,Iid III ,,,I',LIIl,,,,I,,IIl,,,h,,II NYSG LLC FedEx 457 MADISON AVE P.O. Box 1140 NEW YORK NY 10022-6843 Memphis TN 38101.1140 EFTA00217587  Invoice Number: 4-M-41560 Invoice Date: Apr 18.2002 Account Number: Page: 2 of 3 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 Biffing 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 El Billing Address ❑ Mailing Address Account Number: Name: Address: Apt.: Suite: City: Zp Phone ( Autheriring Signature: EFTA00217588  Invoice Number: 4-M-41560 Invoice Date: Apr 18.2002 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Apr 11. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Foam imomatuso: casmookt Fuel Surcharge FedEx has applied a fuel surcharge of 1.00% to this shpmenl. Tracking ID 828308387984 Sender Recipient SeNim Type FedEx kill Ptiorily LAUREN KWINTNER PAUL HOFFMAN Package Type FedEx Envelope NYSG LLC PAUL HOFFklAN PC Zone 457 MADISON AVE OrigMest. amerr NEW YORK NY 100224843 US Pieces 1 Weight 0.5 Ite Transportation Charge 27.50 Delivered Apr 12.2002 13A1 Discount -9.50 Signed by M.MACIEL Fuel Surcharge 0.18 Total Transportation Charges USD8 18.18 Customs Entry Oale Apr 12.2002 Payment Type Detail Subtotal . _USD $ 18.18 11111111I11111111111II I EFTA00217589