
NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843
### Invoke Number:
Invoice Date: Aug 26.2005 Account Number: Page: 1 of 3
FedEx Tax 71-0427007
# Invoice Questions? Contact FedEx Revenue Services
Phone 622.1147 /.1.F 7.6 (CST1 Fax: (800) 548.3020 Internet: vnnv.fedex.com
### Invoice Summary Aug 26, 2005
| FedEx Express Services | | FedEx News! |
| --------------------------------- | ------ | --------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Transportation Charges | 63.00 | Win a 50 Plasma TV from FedEx 1Gnko s! Now through |
| Base Discount | -23.50 | Sept. 30. 2005. enter to win a 50 Plasma TV from FedEx |
| Special Handing Charges | 4.94 | Kinko s online al fedexknkos.com,fp4k-fs. While there.
you can learn about File. Print FedEx Kinko s . The FREE |
| Total Charges
LISD.S. | 44.44 | File. Print FedEx Knko s software allows you to select
printing and binding options, see a preview and even
arrange FedEx shipping for your completed document. |
| \_._USD \$
TOTAL THIS INVOICE._ | 44.44 | We re even giving away exciting monthly prizes to customers
just for using File. Print FedEx Kinko s. Leam mare and |
| | | |
Kinko s online al fedexknkos.com,fp4k-fs. While there. you can learn about File. Print FedEx Kinko s . The FREE File. Print FedEx Knko s software allows you to select arrange FedEx shipping for your completed document. just for using File. Print FedEx Kinko s. Leam mare and You saved \$23.50 in discounts this period! enter al fedexknkos.com,fpfk-fs. No purchase necessary. See complete Official Ries al fedexkinkos.comlpik-fs.
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 primer croft pease return Our P06,11 Vigh yaw wrimoor to Fink
Phase do not stook. or km. Please nuke your Ned payable to Saab.
0 For donee of Stem d,eck Me ledcontuse low on reverts Bide
## Remittance Advice
Your payment is due by Sep 10. 2005
| Invoice
Account
Number
Number | | Amount
Due | |
| -------------------------------------- | --- | ------------- | --- |
| | | USD 844.44 | |
SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843
I I I I 11..1.11
FedEx P.O. Box 371461 Pittsburgh PA 15250-7461

| Invoice Number: | |
| --------------- | ----------- |
| Invoice Date: | Aug 26.2005 |
| Account Number: | |
| Page: | 2 of 3 |
# Adjustment Request FAX TO (800) 548-3020
| Tracking NoAirbill No.
Explanation
Reason Code | |
| ------------------------------------------------------------------------------------------------- | --------------------------------------------------------------- |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| Flf FORE YOU FAX | |
| | REASON CODE KEY
Reason |
| Please kiclude detailed explanation for each adjustment request. | Description
Code |
| Remember to include recipient's account number or third party's | Duplicate Eking
DUP |
| account number if applicable. | PND
Shipment Never Sent
Incorrect Rates or Pieces
RATE |
| | RRA
Rebill Recipient - Include |
| From: | Recipient's Account No. |
| | RSA
Rebill Sender |
| | Rebill Thit Party - Include
RTA |
| Name
Date | Third Party's Account No. |
| | Incorrect Surcharge -
SUR
Please Explain |
| | Other - Please Explain
OTHR |
| Business Phone
Business Fax | |
| | |
| 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 | E Physical Address ❑ Billing Address
❑ Malting Address |
| Account Number: | |
| Name: | |
| Address: | Apt. r Suite: |
| City: | Zp |
| Phone ( | |
| Authorizing Sgnatute: | |

### Invoice Number:
Invoice Date: Aug 26, 2005 Account Number: Page: 3 of 3
FedEx Express Shipment Detail By Payor Type (Original)
| Picked up: Aug 18, 2005 | | Payor: Shipper | Reference: NO REFERENCE INFORMATION | |
| ----------------------- | -------------------------------- | ------------------------------------------------------------------------------- | ----------------------------------- | ------ |
| | | Fuel Surcharge - FedEx has applied a fuel surcharge of 12.50% to this shipment. | | |
| Tracking ID | | Sender | Recipient | |
| | Service Type FedEx Intl Priority | LAUREN KWINTNER | JAMES CASNER | |
| | Package Type FedEx Envelope | NYSG LLC | STRYKER DUEASING, GASNER, DOLLUS | |
| Zone | | 457 MADISON AVE | | |
| Orig./Dest | JRB/STT | NEW YORK NY 10022-6843 US | ST. THOMAS 00804 VI | |
| Packages | | | | |
| Weight | 0.5 lbs | Transportation Charge | | 31.50 |
| Delivered | Aug 19, 2005 14:48 | Fuel Surcharge | | 2.47 |
| Signed by | M.BETHUNE | Discount | | -11.75 |
| Customs | | Total Transportation Charges | USD \$ | 22.22 |
| Entry Date | Aug 19, 2005 | | | |
| FedEx Use | G6167/US010/ | | | |
| Picked up: Aug 22, 2005 | | Payor: Shipper | Reference: NO REFERENCE INFORMATION | | |
| -------------------------------------------------------- | ------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------ | ----------------------------------------------------------------------------------- | ----------------------- | --- |
| | Fuel Surcharge - FedEx has applied a fuel surcharge of 12.50% to this shipment. | | | | |
| Tracking ID
Zone
Orig./Dest.
Packages
Weight | Service Type FedEx Intl Priority
Package Type FedEx Envelope
JRB/STT
0.5 lbs | Sender
LAUIR KWINTNER
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843 US | Recipient
JAMES COSNER
STRYKER DUENNING CARNER DELLISON
ST THOMAS 00804 VI | | |
| Delivered
Signed by | Aug 23, 2005 14:17
M.BETHUNE | Transportation Charge
Fuel Surcharge
Discount | | 31.50
2.47
-11.75 | |
| Customs
Entry Date
FedEx Use | Aug 23, 2005
G4885/US010/ | Total Transportation Charges | USD \$ | 22.22 | |
| | | Shipment Detail Subtotal | | 44.44 | |