EFTA00220484.pdf

Invoice Number: 7-794-24133 Invace Date: Sep 09. 2005 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: monctedex.com Invoice Summary Sep 09, 2005 FedEx Express Services FedEx News! Win a 50 Plasma TV from FedEx Kinko s! Now through Transportation Charges 74.25 Sept. 30. 2005. enter to win a 50 Plasma TV from FedEx Base Discount -30.40 Kinko s online at fsdexknkos.com,fpfk-fs. While there. Special Handing Charges 5.48 you can learn about File. Print FedEx Kinko s . The FREE File. Print FedEx Knko s software allows you to select Total Charges LISD.S.. 49.33 printing and binding options, see a preview arid even arrange FedEx shipping for your completed document. TOTAL THIS INVOICE.- _._11SD $ 49.33 We re even giving away exciting monthly prizes to customers list for using File. Print FedEx Kinko s. Leam mare and You saved $30.40 in discounts this period! enter at fedexknkos.com,fpfk-fs. No purchase necessary. See complete Official Ries at fedexkinkos.comlpik-fs. IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in This invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure prwer croft woos* worn dq pOdiwi von, yow Komori to Forks Moat° do not 0.300 or loll Ptlaso mak° your Nock payable to Ebb. Ii 0.ingo of adte0. (*.TO t0e mdconpble low on unwires* Invoice Account Amount Number Nut Due Remittance Advice Your payment is due by Sep 24. 2005 7-794-24133 USD $ 49.33 229207507794241336000000493389 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220484  Invoice Number: 7-794-24133 Invoice Date: Sep 09.2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation {¢FORE 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 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 ler the account a listed below E Physical Address ❑ Billing Address ❑ Malting Address Account Number: Name: Address: Apl.: Suite: City: Zp Phone ( Authorizing &goose: EFTA00220485  Invoice Number: 7-794-24133 Invoice Date: Sep 09.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 31. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surtharge FedEx has applied a fuel surcharge ol 12.50% so iNs sNpment. Trad0ng ID 828308387366 Semler Recipient Service Type FedEx kill Priorily LAUREN KWINTNER MR MS SPAANAV (A) Package Type FedEx Envelope NYSG LLC Zone M 457 AIADISON AVE igdoest. maims° NEW YORK NY 10022.6843 US Packages I Weighl 0.5 Cs Transportation Charge 74.25 Delivered Sep 05. 2005 1205 Fuca Swcharge 5.08 Signed by ..SSAAN0V Discount -30.00 Total Transportation Charges USD $ 49.33 Customs Entry Dale Sep 01.2005 FedEx Use G6401MS01O? Shipment Detail Subtotal ..USD S 49.33 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220486