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efta-efta00217120DOJ Data Set 9Other

Invoice Number: 3-942-80326

Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00217120
Pages
3
Persons
0
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Summary

Invoice Number: 3-942-80326 Invace Date: Jul 22. 2005 Account Number: 2292-0750-4 Page: 1 of 3 Fear( Tax 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Jul 22, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Special Handing Charges Total Charges USD.S. TOTAL THIS INVOICE _USD $ Important Service Message: Good News! FedEx Ground has decreased transit times by one 17.92 day in 9.174 lanes. That means 7.5% of all lanes have been improved. For example. service from Champaign. Illinois to Harrisburg. Pennsylvania was reduced from 3 to 2 days. from Toledo. Ohio to Portland. Oregon was reduced from 5 to 4 days. To view transit times from your location. see Get 23.80 Trareit Time and Ground Service Maps at fedex

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Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 3-942-80326 Invace Date: Jul 22. 2005 Account Number: 2292-0750-4 Page: 1 of 3 Fear( Tax 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Jul 22, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Special Handing Charges Total Charges USD.S. TOTAL THIS INVOICE _USD $ Important Service Message: Good News! FedEx Ground has decreased transit times by one 17.92 day in 9.174 lanes. That means 7.5% of all lanes have been improved. For example. service from Champaign. Illinois to Harrisburg. Pennsylvania was reduced from 3 to 2 days. from Toledo. Ohio to Portland. Oregon was reduced from 5 to 4 days. To view transit times from your location. see Get 23.80 Trareit Time and Ground Service Maps at fedex.com. 5.88 23.80 The FecEx Ground accounts referenced in This invoice have been transferred and sinned lo. are owned by, and we payable to FedEx Express. To ensure proper croft obese rerun Pb Rorkevon, yaw parmenrio Finks Moose do notilaploor Ptlaso maim pour <nod payable to ForEv. Fr (forgo o I b,teit CPCCk twe wd crosser low on wows* Remittance Advice Your payment is due by Aug 06. 2005 229207 SO 39 Li 28032676000002380 it 9 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 3.942.80326 2292-0750-4 USD $ 23.80 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 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00217120 Invoice Number: 3-942-80326 Invoice Date: Jul 22.2005 Account Number: 2292-0750-4 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation {¢ FORE 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 Thit 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 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: Account Number: 2292-07504 Name: K Physical Address K Billing Address K Mailing Address Address: Ain.: Sole: City: Stale. Zp Phone: ( Fax: ( Authcriaing &gamine: EFTA00217121 Invoice Number: 3-942-80326 Invare Date: Jul 22. 2005 Account Number: 2292-0750-4 Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 14.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEA has applied a luet surcharge ol 10.50% so Ns sNpmeni. Distance Based Pncing. Zone 0 FedEx has turned this shipment for tonecl packages. weight. and service. My changes made we reflected in the rivoice amount. Tracking ID 852108413012 Sender Service Type FedEx Pdo6ty ~night LAUREN Package Type FedEx Pak NYSG LLC Zone 4 457 MADISON AVE 1 NEW YORK NY 10022-8843 US 2.0 Ds. 0.9 kgs Jul 15. 2005 10:05 A2 L.SMITH 195135820:00007241_ Packages V/eighl Delivered Svc Area Signed by FedEA Use Transportalion Charge Fuel Suthage Recipient PEG UGLASCI N A PROPERTY INC 8000 WATTON PKWY STE 100 NEW ALBANY OH 43054 US 9.95 1.04 Total Charge USD $ 10.99 Picked up: Jul 14. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEA has applied a luet surcharge ol 10.50% so Mis sNpmenl. Distance Based Pncing. Zone 7 Release signsiure on lie. Tracking ID 852106413023 Service Type FedEx Monty Oyeneght Package Type FedEx Envelope Zone 7 Packages 1 VI eiGtil Delivered Svc Area Signed by FedEA Use N/A Jul 15.2006 13:30 RM 7279328 195135820:0000192/D2 Sender LAUREN NYSG LLC 457 MADISON AVE NEW YORK NY 10022-8843 US Transportation Charge Fuel Sr:charge Residential Delvery Delvery Area Surcharge Reci "ent £UH 49 ZORRO RANCH RD STANLEY NM 87056 US Total Charge USD $ Shipment Detail Subtotal USD 7.97 E 081 = .03 2 1221 a 23.80 EFTA00217122

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