EFTA00219581.pdf

Invoice Number: 5-836-75297 Invoice Date: May 18. 2001 Account Number: Page: 1 of 3 redEn Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary May 18, 2001 FedEx Express Services Important Service Message: Beginning April 16. 2001. an Additional Handling surcharge Transportation Charges 110.60 will apply to certain domestic shipments that require Special Handing Charges 4.42 special handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages Total Charges IJSD.S. 115.02 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it wit also be effective Apri 16. 2001. Please TOTAL THIS INVOICE _USD $ 115.02 see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. FedEx News! Effective April I. 2001. we are changing our policy for requesting invoice adjustments. Requests for 1-ivoice 11111111I11111111111II I adjustments for service failure must be submitted within 15 days of the invoice date for invoiced shipments. For shipments paid for by cash. check, money order or credit card, requests for invoice adjustments for service failure must be submitted withal 15 days of the ship date. Requests for invoice adjustments for reasons other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash, check, money order or credit card. To ensure proper ctodk rano MUM this ponion a*h Your POTIOI/If to hdfx. Mosso do not stet* or fold. 11 Foe coonge el note, worn rd convict, Ionn on went., ado Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jun 02.2001 5.836.75297 USD 5 115.02 229207505836752971900001150226 SP 01 000001 97702 A 1ASNGLP I...IIII...II 111//111 NYSG LLC FedEx 457 MADISON AVE P.O. Box 1140 NEW YORK NY 10022-6809 Memphis TN 38101.1140 EFTA00219581  Invoice Number: 5-836-75297 Invoice Date: May 18.2001 Account Number: Page: 2 of 3 Federal Express Please Indicate change in address for the account a listed below E Physical Address E Billing Address E Mailing Address Account Number: Name: Address: Ayr. SjIt City: !Pale Zp Pbead( Authorizing Sdnalute: EFTA00219582  Invoice Number: 5-836-75297 Invoice Date: May 18.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: May 10. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Foal InNomaltko: 3735mo11jos Fuel Surcharge FedEx must apply a twopenny luel surcharge to reflect cured market conditions as they relate to fuel costs. FedEx has audbed this airbilllor cooed pieces. weight. and service. Any changes made are reflected in the invoice annuli. Rated as FedEx Intl Priority Recipes not hbuaness closed. Tracking ID 825982198080 Sender RecktieM Service Type FedEx kill Priority ERIC GANY FNANCIAL TRUST COMPANY Package Type FedEx Pak NYSG LLC Zone 1 457 MADISON AVE Orig./Dem. JMISTT NEW YORK NY 100224809 US Pieces Weised 2.1 Ds Transportation Charge 5520 Delivered May 14. 20011428 Fuel Surtharge 2.21 Signed by L.CASEY Total Charge USD $ 57.51 Customs Entry Oale May 11.2001 Picked up: May 15, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FoaE. Intotral Use 80554001 Fuel Surcharge FedEx must apply a temporary luel surcharge to reflect current market conditions as they relate to fuel costs. FedEx has audeed this aimiiilor correct pews. weigN. and service. Any changes made are reflected ci the invoice arnowil. Rated as FedEx Intl Priority Tracking ID 825982198090 Sender Recicient III11111111111111111111 Service Type FedEx kill Priority ERIC GANY JEAMVE Package Type FedEx Pak NYSG LLC FINANCIAL TRUST COMPANY Zone 1 457 MADISON AVE Orig./Dem. JMISTT NEW YORK NY 10022-6809 US Pieces Weised 2.5 Ds Delivered May 16.200116:78 Transportation Charge 55.20 Signed by L.CASEY Fuel Surcharge 2.21 Customs Total Charge USD $ 57.51 Entry Oale May 16.2001 Payment Type Detail Subtotal . _USD 115.02 EFTA00219583