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Invoice Number: 4-827-01229
Invocce Date:
Aug It. 2003
Account Number:
Page:
I of 6
Feriae Tax ID:
358 EBRELLO WAY
PALM BEACH FL 33480
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622.1147 M.F 7.6 (CST)
Fax:
(800) 548.3020
Internet:
www.feclex.com
Invoice Summary Aug 11, 2003
FedEx Express Services
Transponation Charges
234.50
Base Discount
-7.05
Special Handing Charges
7.49
Total Charges
USD.5..
234.94
_._USD $
234.94
You saved $7.05 in discounts this period!
The FotEx Ground accounts referenced in This invoice have been transferred and 1S9gried to. are owned by. and we payable to FedEx Express.
To ensure proper cm:Wows, town on Rorke vigh yaw winnow to Amen
Moose do notilaploor104. Posse mak° your Nock payable to FodE.N.
Fce (forgo ol b,teit CPCCk own wd conoloo tow en rowing tide
Remittance Advice
Your payment is due by Aug 26. 2003
114420814827012297200002349481
SP 01 000001 97702 A 1 ASNGLP
358 EBRELLO WAY
PALM BEACH FL 33480
Invoice
Number
Account
Number
Amount
Due
4.827.01229
USD S 234.94
1..11.1..i....1111
II...II...II.I..III....I..III...I...II
FedEx
P.O. Box 1140
Memphis TN 38101.1140
EFTA00218618
Invoice Number: 4-827-01229
Invoice Date:
Aug 11.2003
Account Number:
Page:
2 of 6
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 HO.
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:
Apl.: Suite:
City:
Phone (
Authorizing Signature:
Zp
EFTA00218619
Invoice Number: 4-827-01229
Invoice Date:
Aug II. 2003
Account Number:
MINIMMIN
Page:
3 of 6
FedEx Express Shipment Summary by Payor Type
Shipper
Original
Number of Shipments
Transportation Charges
234.50
Base Discount
-7.05
Special Handling Charges
7.49
TOTAL
USD S
230.94
Number of Shipments
7
Total Charges
USD $
234.94
TOTAL SHIPMENTS
7
TOTAL CHARGES
USD $
234.94
EFTA00218620
Invoice Number: 4-827-01229
Invoice Date:
Aug II. 2003
Account Number:
Page:
4 of 6
FedEx Express Shipment Detail By Payor Type (Original)
Dropped off: Jul 26, 2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a luel surcharge ol 3.0D% to this shjxnewl.
Discoed applied is the grealer of volume discounl or &opal, dscount. No Sawa] discounl applies.
Tracking ID
812238849083
Sender
Recipient
Service Type FedEx NI Prionly
KAREN L FORDON
DALE AL JAME
Package Type FedEx Envelope
Zone
1
457 MADISON AVE FL 4
6100 RED HOOK OUACKER B3
OrigAlest.
ABCTSTT
NEW YORK NY 100224843 US
ST THOMAS 008021348 VI
Packages
I
Weigh)
0.5 Cs
Transpodalion Charge
28.75
Delivered
Jul 28.2003 13:30
Fuel Swtharge
0.84
Signed by
J.ROD000EZ
Discount
-0.88
Customs
Enlry Oale
Jul 27.2003
FedEx Use
G58520S010:_
Total Transportation Charges
USD $
28.73
Picked up: Aug 01, 2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a luel surcharge ol 3.0D% to This shred.
FedEx has audded this air/Aloe correct pieces. weighl. and service. Any changes made we renewed li the invoice arnoml.
Tracking ID
828821138869
Sender
Reciciem
Service Type FedEx MO Priarcy
BELLE
JEANNIE
Package Type FedEx Pak
FTC
Zone
I
457 MADISON AVE FL 4
6100 RD HCOK OLIAATER
OrigiDest.
maisrr
NEW YORK NY 100224843 US
STE B 3
Packages
1
ST THOMAS VI 00802 VI
Weigh)
2.0 Ds
Delivered
Aug 04. 2003 12:31
Transportarion Charge
39.50
Signed by
A.R0OURGEZ
Fuel Stscharge
1.15
Discount
-1.19
Customs
Enlry Oale
Aug 02. 2000
FedEx Use
G06370S010._
Total Transportation Charges
USD S
39.46
EFTA00218621
Invoice Number: 4-827-01229
Invoice Date:
Aug II. 2003
Account Number:
Page:
Sof 6
FedEx Express Shipment Detail By Payor Type (Original)
Dropped oft: Aug 0 I . 2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEx has applied a luel surcharge ol 3.OD% to this shpincel.
DiscoLth applied is the grealer of volume discounl or dropor dscount. No Sawa] discounl applies.
Tracking ID
812238849074
Sender
Recipient
Service Type FedEx MO Priority
ILLEGIBLE
JAMIE
Package Type FedEx Envelope
iLLEGIBLE TRUST COMPANY. INC
Zone
457 MADISON AVE FL 4
OrigJDest.
ABCPSTT
NEW YORK NY 100224843 US
Packages
1
Weithl
0.5 Ca
Transportalion Charge
28.75
Delivered
Aug 04. 2003 12:31
Fuel Swtharge
Did
Signed by
A.ROOURGEZ
Discount
-0.88
Customs
Enlry Oale
Aug 022003
FedEx Use
Ca279MSO1O?_
Total Transportation Charges
USD $
28.73
Picked up: Aug OO, 2003
Payor: Shipper
Reference: MAIL
Fuel Surcharge FedEx has applied a luel surcharge ol 3.50% to This shpincel.
FedEx has weed this airbill la comet pieces. weight and service. Any changes made we renewed n the invoice nut
Tracking ID
791459892000
Sender
Redolent
Service Type FedEx MO Priority
CECILIA STEEN
JEFFREY EPSTEN
Package Type FedEx Envelope
6100 RED NOCK QUARTERS B-3
Zone
I
457 MADISON AVENUE
ST. THOMAS 00802 VI
onamea.
Jaasrr
4TH FLOOR
Packages
I
NEW YORK NY '0022 US
Weithl
0.8 Ds
Delivered
Aug 05. 2003 15:05
Transportation Charge
39.50
Signed by
A.RODYEZS
Fuel Statham*
134
Oiscounl
-1.19
Customs
Enlry Oale
Aug 05.2003
FedEx Use
X3229NS01Or
Total Transportation Charges
USD $
39.85
Picked up: Aug 00, 2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a luel surcharge ol 3.50% lo this shpinenl
Tracking ID
8288M 138435
Sender
Service Type FedEx bill Priority
CATHERINE
Package Type FedEx Envelope
Zone
O
457 MADISON AVE FL 4
OrigJDest.
FLU'GXH
NEW YORK NY 10022.8843 US
Packages
I
Weighl
0.5 to
Delivered
Aug 07. 2003 1423
Signed by
O.2ON
Customs
Entry Oale
Aug 05.2003
FedEx Use
G0l9GUS010+_
Transpodalion Charge
29.25
Fuel Statharge
0.99
Oiscounl
-0.88
Total Transportation Charges
USD $
29.38
EFTA00218622
Invoice Number: 4-827-01229
Invoice Date:
Aug 11.2003
Account Number:
Page:
6 of 6
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Aug 04. 2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a fuel surcharge ol 3.50% to This sh0ment.
Recipent not inbwiness closed.
Tracking ID
828221138448
Service Type FedEx MO Priority
Package Type FedEx Envelope
Zone
O
OrigJDest.
Packages
Weigle
Delivered
Signed by
FLULTN
1
0.5 Ds
Aug 07. 200309312
A.MACAVLAY
Customs
Enlry Oale
Aug 05.2003
FedEx Use
GO198,USO1O48
Sender
CATHERINE
457 MADISON AVE FL 4
NEW YORK NY 100224843 US
Transportalion Charge
Fuel Smarr
Discount
Ascii:rent
ANNE MAXWELL
29.25
0.99
4.88
Total Transportation Charges
USD $
29.36
Picked up: Aug OS, 2003
Payer: Shipper
Reference: ACCT
Fuel Surcharge FedEx has applied a luel surcharge ol 3.50% to This shjuncul.
FecEx has indeed mis robin la correct paces. weight and service. Any changes made we reflected ri the invoice rollout
Tracking ID
7923M 738902
Sender
Recbient
Service Type FedEx kill Priority
Package Type FedEx Pak
Zone
I
Orig./Ont.
amerr
Packages
1
Weigle
1.5 Ds
Delivered
Aug 06. 2003 17:19
CECILIA STEEN
457 MADISON AVENUE
4TH FLOOR
NEW YORK NY 10002 US
Transportation Charge
JEANNE
6100 RED NOCK OUARTER
SUITE B-3
ST. THOMAS 00802 VI
39.50
Signed by
A.ROORiGUEZ
Fuel Stscharge
1.34
Oiscounl
-1.19
Customs
Enlry Oale
Aug 06.2003
Total Transportation Charges
USD $
39.65
FedEx Use
X5996US01O'
Shipment Detail Subtotal
_USD $
234.96
EFTA00218623