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Invoice Number: 4-91543122
Invace Date:
Oct 24. 2003
Account Number:
Page:
1 of 4
FedErt Tax ID:
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 24, 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
20.48
2.67
Total Charges
USD.S.
23.15
_USD $
23.15
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 croft. wean* return Um Rorkevon, yaw payment to Finks
Moose do notilaploor104. Ptlaso mak° your check payable to Ebb.
Ii Fce (forgo o I b,teit CPCCk twe irdcononne low on unwire ode
Remittance Advice
Your payment is due by Nov 08.2003
229207501.19151431227400000231500
SP 01 000001 97702 A I ASNGLP
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice
Number
Account
Number
Amount
Due
4-91543122
USD 5 23.15
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
EFTA00218749
Invoice Number: 4915-43122
Invoice Date:
Oct 24.2003
Account Number:
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 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 ler the account a listed below
Account Number:
Name:
E Physical Address K Billing Address
K Mailing Address
Address:
Apt r Suite:
City:
Phone (
Authorizing Signatuie:
Zp
EFTA00218750
Invoice Number: 4-91543122
Invade Date:
Oct 24. 2003
Account Number:
Page:
Sofa
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Oct 14.2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEA has applied a luel
Distance Based Pricing. Zone 7
Release signature cer
Tracking ID
838319149326
Senr4e Type FedEx 2Day
Package Type FedEx Envelope
Zone
7
Packages
1
Weird
1.0 ea 0.5 kgs
Delivered
Ocl 18.2003 13:10
Svc Mem
RM
Signed by
7279238
FedEA Use
28718432609981/02
surcharge ol 4.50% to this shpmenl.
Sender
Redolent
6.31
0.28
1.75
CECILIA
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022.6843 US
Transportation Charge
Fuel Surcharge
Oelvery Area Surcharge
KAREN GORDON
49 ZORRO RANCH RD
STANLEY NM 87056 US
Total Charge
USD
8.34
Picked up: Oct 16.2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEx has applied a Mel
Distance Based Pricing. Zone 4
Weather delay. Thunderstorm.
Tracking ID
838319149278
Service Type FedEx Priority Pismire
Package Type FedEx Envelope
Zone
4
Packages
1
Weird
1.0 es. 0.5 kgs
Delivered
0e117. 2003 11:18
Svc Area
A2
Signed by
0.0AKLEY
FedEA Use
28921038608390_
6r/charge ol 4.93% to Mis shpmenl.
Sender
aR
t
PEG UGLANO
6.94
0.31
LAUREN KWINTNER
NYSG LLC
457 MADISON AVE
NEW YORK NY 100224843 US
Transportation Charge
Fuel Srecharge
Total Charge
USD
7.23
Picked up: Oct 16.2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has ze:pbed a luel surcharge ol 4.50% to this shimmed
Distance Based Pricing. Zone 2
Tracking ID
838319149289
Service Type FedEx Standard Overnight
Package Type FedEx Pak
Zone
2
Packages
1
Weird
2.0 Ca. 0.9 kgs
Delivered
Oct 17.2003 09:59
Svc Area
A2
Signed by
A.NACLERIO
FedEx Use
28921038021167/_
Total Charge
Sender
ERIC GARY
NYSG LLC
457 MADISON AVE
NEW YORK NY 100224843 US
Transportation Charge
Fuel Surcharge
Recipient
DEL MCLENNON
SAFARI TELECOM
MOM
7.23
0.33
USD
736
Shipment Detail Subtotal
USD S
23.15
EFTA00218751
Invoice Number: 4-91543122
Invare Date:
Oct 24. 2003
Account Number:
Page:
4 cd 4
FedEx Ground Reference Chan
SERVICE CODES
FedEx Ground
015
AVaPCO. Prepid. Dannetic
DIG
COD. Prolad. Dmnazilc
017
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018
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019
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121
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408
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409
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410
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412
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418
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423
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430
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EFTA00218752