EFTA00217051.pdf

%circa. Invoice Number: 3-837-44281 Invace Date: Account Number: May 20. 2005 Page: I of 3 FedEx Tax ID: NYSG LLC Billing Account Shipping Address: Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary May 20, 2005 FedEx Express Services Transponation Charges 7.08 Special Handing Charges 0.81 Total Charges L1SD.S. 7.89 TOTAL THIS INVOICE _USD $ 7.89 IIIIIIIIIIIIIMIIII 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 w edl. twos* noun We Rorkevon, yew otrymeni to FeeEt. Moose do notilaploor104. Ptlaso mak° your Nock payable lo Ebb. Fr (forgo o I b,teit prima hue wd condo, low on reverses* Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jun 04.2005 3-83744281 USD $ 7.89 2292075038374 4 2817600000078980 SP 01 000001 97702 A I ASNGLP NYSG LLC 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00217051  Invoice Number: 3-837-44281 Invoice Date: May 20.2005 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 a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Apt: Sete: City: Phone: ( Autheriring Signature: EFTA00217052  Invoice Number: 3-837-44281 Invoice Date: May 20.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: May II. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEri has applied a fuel stocks's., of 11.50% so this shipment. Distance Based Pncing. Zone 0 Tracking ID 852108012895 Sender RecicieN Service Type FedEx Ptiotity OverrigN LAUREN PEG UGLOND Package Type FedEx Envelope NYSG LLC N A PROPERTY INC Zone Packages 1 Weighl N/A Delivered May 12. 20051004 Transportalion Charge 708 Svc Area A2 Fuel Surcharge 081 Signed by 13.OMCLEY FedEri Use 1311S382000000192/ Total Charge USDS 7.89 Shipment Detail Subtotal _ILSD S 7.89 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00217053