EFTA00217423.pdf

Invoice Number: 4-117-76882 Invace Date: Mar 01,2002 Account Number: Page: 1 of 3 redEic 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.feelex.com Invoice Summary Mar 01, 2002 FedEx Express Services Transportation Charges 5.34 Total Charges USD.5.. 5.34 TOTAL THIS INVOICE._ _._USD 5.34 11111111I11111111111II I To ensure proper ctodk pine MUMthisOnion a*h YourPOTIOI/If to hdfx. Mosso do not stet* at fold. Foe (tong,. 0 all.evl thmknee a-cl lo•n on weer., Ids Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Mar 16.2002 4.117.76882 USD $ 5.34 229207504117768822400000053484 SP 01000001 97702 A 1ASNGLP Irrrllllrrrll 1.1..1.l NYSG LLC FedEx 457 MADISON AVE P.O. Box 1140 NEW YORK NY 100224843 Memphis TN 38101.1140 EFTA00217423  Invoice Number: 4-117-76882 Invoice Date: Mar 01.2002 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 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: EFTA00217424  Invoice Number: 4-117-76882 Invoice Date: Mar 01.2002 Account Number: Page: FedEx Express Payment Type Detail (Original) Picked up: Feb 19. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Foam vartris uso: omisomocesesPj_ Distance Based Pncing. Zone 2 Tracking ID 828724484358 Sender Recipes' ServCe Tape FedEx Pnonty OverrigN DARREN K INDYKE PETER 11 BETTI Package Type FedEx Envelope NYSG LLC • • 1 Pr Zone 2 457 MADISON AVE Pieces NEW YORK NY 100224843 US Weigel 1.0 te. 0.5 kgs Delivered Feb 20. 200209.14 Transportalion Charge 5.34 Semite Area Code Al Total Transportation Charges USD S.34 Signed by A.SMITH Bundle ID 000 Payment Type Detail Subtotal USD S 5.34 11111111I11111111111II I EFTA00217425