Extracted Text (OCR)
EFTA DisclosureText extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: -
Invoice Date:
Aug 02.2004
Account Number:
Page:
1 of 3
restart Tax ID
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Billing Account Shipping Address:
Invoice Summary Aug 02, 2004
Invoice Questions?
Contact FedEx Revenue Services
phc-p
7-6 CSTi
FedEx Express Services
Transportation Charges
Special Handing Charges
6.94
0.52
Total Charges
7.46
TOTAL THIS INVOICE._
_._USD
7.46
The FedEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express.
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Remittance Advice
Your payment is due by Aug 17. 2004
SP 01 000001 97702 A 1 ASNGLP
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
Invoice
Number
Account
Number
Amount
Due
USD $ 7.46
EFTA00216951
Invoice Number:
Invoice Date:
Aug 02.2004
Account Number:
Page:
2 of 3
Adjustment R
FAX TO
Tracking No..Airbill No.
Reason Code
Explanation
UPC/RE YOU FAX
Please kiclude detailed explanation for each adjustment request.
Remember to include recipient's account number or third party's
account number if applicable.
From:
Name
Business Phone
Date
Business Fax
REASON CODE KEY
Reason
Code
Description
DUP
Duplicate Eking
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient - Include
Recipient's Account No.
RSA
Rebill Sender
RTA
Rebill Thad Party - Include
Third Party's Account No.
SUR
Incorrect Surcharge -
Please Explain
OTHR
Other - Please Explain
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
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
Account Number:
Name:
E Physical Address K Billing Address
K Riding Address
Address:
Apt: Surto.
City:
Phone; (
Authorizing Bigamist:
zp
EFTA00216952
Invoice Number: -
Invoice Date:
Aug 02.2004
Account Number:
Page:
3 of 3
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Jul 22. 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEz has applied a luel surcharge of 7.50% to this shpmcm.
Distance Based Pncing. Zone 4
Tracking ID
Sender
Recipient
Service Type FedEx Pnomy Cnonight
LAUREN KWININER
PAUL BURKHARDT
Package Type FedEx Envelope
NVSG LLC
NA PROPERTY INC
Zone
Packages
1
Weill
NIA
Delivered
Jul 23.2004 10.11
Transpodalion Charge
Svc Area
A2
Fuel Sworn,
Signed by
0.OAKLEV
FedEyi Use
Total Charge
USD $
7.46
Shipment Detail Subtotal
_USD $
7.46
EFTA00216953