EFTA00217101.pdf

Invoice Number: 3-919-11180 Invoice Date: Jul 08.2005 Account Number: Page: 1 of 3 FedEx Tax ID NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? NYSG LLC 457 MADISON AVE Contact FedEx Revenue Services NEW YORK NY 10022-6843 US Phone til00[ 622.1147 /.6F 7.6 (CST1 Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Jul 08, 2005 FedEx Express Services Important Service Message: Good News! FedEx Ground has decreased transit times by one Transportation Charges 9.15 day in 9.174 lanes. That means 7.5% of all lanes have been Special Handing Charges 1.05 improved. For example. service from Champaign. Illinois to Harrisburg. Pennsylvania was reduced from 3 to 2 days. from Total Charges 10.20 Toledo. Ohio to Portland. Oregon was reduced from 5 to 4 days. To view transit times from your location. see Get TOTAL THIS INVOICE.- _._USD $ 10.20 Trareit Time and Ground Service Maps at fedex.com. IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payade to FedEx Express. To ensure proper croft please mann lan Rorke vigh yaV moonl to re46.. Please do not slant& or lob. %nano realm your Nock payable to FedEx. O For Wynne of Stow. dockowe ad contrair loon on rowwesile Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jul 23. 2005 3.919.11180 USD $10.20 229207503919111801400000102072 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 11..1.11 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00217101  Invoice Number: 3-919-11180 Invoice Date: Jul 08.2005 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 Giffin° 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 ❑ Billing Address ❑ Malting Address Account Number: Name: Address: Apt. r Suite: City: Zp Phone ( Authorizing Sgnatute: EFTA00217102  Invoice Number: 3-919-11180 Invoice Date: Jul 08.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jun 29. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEz has applied a Wei surcharge of 11.50%10 this shipment. Distance Based Pricing. Zone 0 FedEx has audited this shipment lot coned packages. weght. and service. My changes made are reflected in the nvote amount. Tracking ID 852108012987 Sender Recipient Service Type FedEx Ptionty °eerie" LAUREN PEG UGLAAID Package Type FedEx Pak NVSG LLC N A PROPERTY INC Zone 4 457 MADISON AVE Packages 1 NEW YORK NY 100224843 US Weighl 1.0 Ds. 0.5 kgs Delivered Jun 30. 2035 0903 Transpottalion Charge 915 Svc Area A2 Fuel Si:charge . :5 Signed by 0.0AKLEY FedEz Use 180120170400072W Total Charge USD 5 10.20 Shipment Detail Subtotal _USD 10.20 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00217103