NYSG LLC

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 Mar 04, 2005 Invoice Number: Invace Date: Account Number: Page: FedEx Tax ID: Mar 04.2005 1 of 3 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com FedEx Express Services Transportation Charges Special Handing Charges Total Charges USDA. TOTAL THIS INVOICE _USD S FedEx News! 6.58 Did you realize that FedEx Ground offers a cost-saving solution for your multiple-package shpments? FedExGround Multiweight option dews shippers to combile multiple packages destined to a single destilation into one shipment of 200 lbs or more- with no patetizirg, shrinkwrapping. staging or shipment segregation required. Multiweighl 7.07 packages we prepared just like any other FedEx Ground package. saving you time and money. Talk with your FedEx Sales person to see if you qualify. cat 1.800-GoFedEx or visit fedex.com to find out more. 0.49 7.07 The FetEx Ground accounts referenced in this invoice have been transferred and 1S9gried to. are owned by. and we payable to FedEx Express. To ensure prwer cR01. phase rerun Um Rorkevon, liar womenl to reaf.. Moat° do notilaploor Uh. Pleaso mak° your Nock payable to FodE.N. Fce (forgo ol adtevs. inTrck tcge aNconoblo low on reverts ode Remittance Advice Your payment is due by Mar 19.2005 229207505402964760100000070706 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD $ 7.07 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 EFTA00218944 Invoice Number: Invoice Date: Mar 04.2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation Flf 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: Name: E Physical Address K Billing Address K Mailing Address Address: Apt.: Suite: City: Phone ( Autheriring Signature: Zp EFTA00218945 Invoice Number: Invade Date: Account Number: Page: FedEx Express Shipment Detail By Payor Type (Original) Mar 06.2005 3 of 3 Picked up: Feb 28.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surtharge FedEx has applied a fuel surcharge of 7.50% lo this shpmenl. Distance Based Pncing. Zone 0 Tracking ID Sender Rectient Service Type FedEx Standard OvernigN LAUREN KWINTHER PEG UGLATOD Package Type FedEx Envelope NYSG LLC N A PROPERTY INC Zone 4 457 MADISON AVE 8525 W CAMPUS OVAL STE 105 Packages 1 NEW YORK NY 100224843 US NEW ALBANY OH 43050 US Weighl NIA Delivered Mal 01. 2005 10:02 Transporialion Charge 838 Svc Area A2 Fuel Surcharge 0 49 Signed by CLOAKLEY FedEx Use 0591221104000154r Total Charge USD S 7.07 Shipment Detail Subtotal _USD $ 7.07 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218946