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Invoice Number: 4-914-65424
Invace Date:
Oct 13.2003
Account Number:
2292.0750-4
Page:
1 of 4
Ferias Tax ID: 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 Oct 13, 2003
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622.11471.1-F 7.6 (CST)
Fax:
(800) 548-3020
Internet:
www.fectex.com
FedEx Express Services
Transponation Charges
Special Handing Charges
11.69
0.48
Total Charges
USDA.
1217
_USD S
12.17
The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express.
To ensure prwer croft. wean* return Unt Rorkevon, yaw powwow FortEr.
Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb.
Ii Fce (forgo o I b,teit CPCCk twe wd condo, low on Ninnies*
Remittance Advice
Your payment is due by Oct 28.2003
229207504914654241700000121791
SP 01 000001 97702 A I ASNGLP
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice
Number
Account
Nut
Amount
Due
4.914.65424
2292-0750-4
USD $ 12.17
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
EFTA00218741
Invoice Number: 4-914-65424
Invoice Date:
Oct 13.2003
Account Number:
2292-0750-4
Page:
2 of4
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 Part's Account No.
SUR
Incorrect Surcharge -
Please Explain
OTHR
Other - Please Explain
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To request adjustments I or Service Failures or lack of a POD. please call 1-800-622-1147.
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Fedtz
Federal Express
Please Indicate change in address for the accounts listed below:
Account Number: 2292-07S0-4
Name:
K Physics, Address K Billing Address
K Malang Address
Address:
Apt.: Suite.
City:
State.
Zp
Phone: (
Fax: (
Aullactising Sdnatute:
EFTA00218742
Invoice Number: 4-914-65424
Invade Date:
Oct 13.2003
Account Number:
2292-0750-4
Page:
3 o14
FedEx Express Shipment Detail By Payor Type (Original)
Dropped off: Oct 02.2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge redEx has applied a luel
Distance Based Pncing. Zone 3
Tracking ID
838319148890
Service Type FedEx Ewpress Saver
Package Type FedEx Envelope
Zone
3
Packages
I
Weighl
1.0 lbs. 0.5 kgs
Delivered
Ocl 06. 2003 09:11
Svc Area
Al
Signed by
W.RUCCOLO
FedEx Use
2760110030:093321_
surcharge ol 3.50% to This shpmenl.
Sender
LAUREN KWINTNER
NYSG LLC
457 MADISON AVE
NEW YORK NY 100026843 US
Transporialion Charge
Fuel Surcharge
Re
St
P
FF.
475
0.17
Total Charge
USD S
4.92
Picked up: Oct 08.2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a luel
Distance Based Pncing. Zone 0
Tracking ID
838319148904
Service Type FedEx Ptionty Overright
Package Type FedEx Envelope
Zone
4
Packages
Weird
Delivered
Svc Area
Signed by
FedEA Use
1
1.0 be. 0.5 kgs
Ocl 09.2003 09:02
A2
0.04KLEY
28116207008391/_
surcharge ol 4.50% lo Ohs shpmenl.
Sender
LAUREN KWINTNER
NYSG LLC
457 MADISON AVE
NEW YORK NY 100224843 US
Transportalion Charge
Fuel Surtharge
Recipient
PEG UGLAI0D
MUM
694 =
031
Total Charge
USD $
Shipment Detail Subtotal
USD $
7.25
12.17
EFTA00218743
Invoice Number: 4-914-65424
Invace Date:
Oct 13.2003
Account Number:
2292-0750.4
Page:
4of 4
FedEx Ground Reference Chart
SERVICE CODES
FedEx Ground
015
At/APCO. Prepaid. Domestic
DIE
COO. Prepaid. Domactie
6C00. Prepay DorrosIc
GIS
FedE• Ground. PPP. Peeped. Darmalt.
DIE
ProMald. Domestic
020
AtitoPCO.CcOect Domestic
021
0:440. DemOSIC
131
Gretect 3rd P rty.n I
Manspi
136
Would. Prepaid. Not Hoorn
137
Grant Prepaid. Returns Manage.
408
Guarantee* Funds 000. Prop413. Dameik
409
Call, COD. Prepaid. Domenic
MO
AseoPCO. COO. Propoet. Dcmosic
412
AutoPCO. ECOD. Prepaid. Domenic
AIS
troPCO.Guarenleed Funds COO. Ppd. Darn
416
AutaPCO. Cash COO. Prepaid. Domestic
All
DI 3rd Parry. Domestic
418
DI 3rd Parry. ~OD. Dommot.
AID
DI 3r0 Parry. COO. Droste
420
DI 3rd Parry. Gkerar4m3d Etta:. COD. Dow
421
Ba 3rd Party. Cash COD. Domestic
422
DI RoopmM. DomooM
Ca
84 Reopient froloPCO. Dorsale
429
6000. BP 3c1 Party. Domome
430
AutoPCO. C00. 130 40 Petty. Domestic
431
PanPOD. ECOD. Bh 3rd Parry. Domestic
432
AutoPCO. Cash COO. DI 3rd Party. Domicile
433
ALMPOD.Guanwieed Funds COO. BP Bel Party. Dom.
434
(COD. Bil Rectient. Domestic
435
AseaPOD. COO. Bli Roeptent. Domestic
436
PueoPCO.ECOD. Be Reopen. Danielle
437
AceaPCO. Cash cco. BI Recipient. Oorome
Oa
PueoPCO.Guansuleed Funds COD. Bil Rica:MM. Dom.
439
Ground Mogan Guaranteed Funds. ECOD
FedEx International Ground
atttaitia§22gMEE
AraPCO. Prepaid
COD. Prepaid
Prepaid
0404PCO.00Bei
Calm
Inkynelonal Onxind. 3rd Party. Retools Mann,-
Guatantead Funds COO. Prepaid
cash COD. ~pad
0....04PCO. COO. Peeped
AraPCO.Cluanwieed Funds COO. Prepaid
ASP®. Cash COO. Prepaid
Bil 3r0 Party
Bil 3r0 Party. AutoPOD
Dl 3rd Parry. CCO
Ba 3r0 Party. Crararfte0 Finds CO-}
DI 3r0 Parry. Cash COD
Ba Reopienl
BI Reopiom.PuiraPCO
BOO
804
$93
810
814
818
820
824
828
830
834
836
842
850
851
852
853
854
856
856
857
858
859
860
869
870
871
872
873
874
875
876
877
878
879
AutOPOD. Prepaid
Prepad
SEnaltere. Prepaid
Evening MioPOD. Prepaid
Evening. Prepaid
Evenin3.Sirobfie. Prepaid
Dale Certain. liatoPCO. Pmpaid
Dale Certain. Prepaid
Dale Conan. Signave. Prepaid
Appoiniment AuloPCO. Prepaid
aspzintrnont mops
Home Dotty. 3rd Party. Mourns Manager
Home 044‘ory. Prepay Proms Manager
BO 3rd Part/
B83d Pany. Au» POD
Be 3rd Part/. B9n4644
Evening BP 341 Party
Evening. Bil 3.0 Petty. PolOPCO
Evening BP 341 Party. Siamese
Dale Certain. Ba 3rd Party
Dale Loom. &13t5 Party. AdoPOD
Dale Cola?, DI 3rd Party. Signal!"
Armamtment 6.13.o Pa.ty
Appoinenom
Party. Aut4P00
Be ReepeM
De ~Dent A‘toPOD
Be RecOeM. Signature
Evening BR Restpoel
Erica. Oil Reopen,. AuloPOD
Evening BA Roeipeel. Signaiure
Dale Conn. Ba Room:«
Dale Conain. Ell Recipient iluioPOD
Dale Certain. Btl Raging« Sonatwe
Appoimmont EH Recipient
Asponiment Oil Rem,. AulOPOD
0.1
26
743
9
10
14
17
dotal SeNce 49 :cr
rare:
. fly (..111.,j..
Ground Serve, 4$ ccutoma states
Sons:o to Ham»
Santole Puone Rico
Se nice to Can,
Somatic Almka
Sonia mihn Alaska
23
Scirice from Alaska
25
Semite from Alaska
51 S54 Service to Canada
921196 &mho: irem >Wiwi IDelenei0
(1)
12)
(3)
(4)
(5)
17)
16)
(8)
(9)
(ID)
(II)
(12/
(13)
(14)
(IS)
(16)
120)
(21)
(223
(23)
124)
(25)
126)
127)
129)
129)
130)
135)
136)
137)
138)
139)
140)
(42)
(44)
145)
14E)
(47)
1441)
(49)
150)
(51)
1521
153)
154)
DOD (Colecl on Del..cry)
hacknoMalacment of Delray)
Cal Tag
Overige, sr CombhodUogib ard GMh
Decimal Vele
Auras Cormnon
klettardeve Mekwia/
Artomatic Prod of Deloxy
~kcal Henilho
Oversize Eira sane* Fee
Oiratte > 150 Os.
Deeryonc GOD. 24 home
Betoon c.CO.. 48 hours
FedE4 Crowed Repdemal
Fed& Ground Rosé:to:Pal Rural
Delwin Manager Trenerrisekm Fee
FOE. Stratum Homo Delivery
FOE( Date Certain name Doting
Foda Apaoniment Horne Octhery
FedEri &mho Wm» Delbert/
Fed& Homo Doluiry Rosidaried
Fed& Herne Deivery Raaide 4e • Rego
Cash C.O.D. Marge
Cash GOD. H9h Der 4y Charge
Cash C.O.D. Exica DIllorenoaChato..
Pro:40/040mq Admnimpe Charge
FedEa Home DaisyForced Ape° r n- cet
Fuel Surcharge
~le
It
Congaree lengen tied GO'
amnia. a. tor mto gm
~ire
>130' Congaree length tied GO'
Surplorntreal Oansde Package Charge
Canada Goods 6 &mien Tax • CST
Canada kAirmorlsof Sales Tax HST
Ganda Gutter Sake Tas • OST
Het FieLon
0edriCa.0 Decira Surcharge
Consaidatati Rmums Pc1,049
Consoldated reline PeSage 2.2,4.2,6x6
~manta Rotums Package 4%445 4x6(12
Consoidated ',Mums Pa0mge 6,5410 6410•16
Conmidatati Rotums Parsage ExICal2 10412(16
Censeidated 'tarns Paspage Fil Charge
Comotaatati Roluier Oversize raduga charge
Returns Managet
Camden arcpahis pedal Charge
EFTA00218744