EFTA00217016

Fedkz. Invoice Number: Invoice Date: Account Number: Sep 30.2005 Page: 1 of 3 Fear( Tax ID: 71-0427007 Billing Account Shipping Address: Invoice Questions? Contact FedEx Revenue Services 1,1-F 7.6 rCS7) Fax: Infos' PI COT Invoice Summary Sep 30, 2005 FedEx Express Services FedEx News! Soon you wit see exciting changes to the paper invoice. Transportation Charges 12.82 Detailed information available for FedEx Ground shipments Special Handing Charges 1.67 will be consistent in content and layout with FedEx Express shipment detail. There will be three reference fields for Total Charges USD.e. 14.49 both FedEx Express and FedEx Ground shpments. Detailed descriptions for each charge will now be available for 14.49 FedEx Ground shipments. Your invoice page count could increase significantly. You might want to by one of our electronic biting solutions or it you prefer. you can receive a paper summary and view your shipment details online. Go to newinvoiceledex.com or call for complete i,formation regarding the upcoming changes. IIIIIIIIIIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure prover croft. otiose return Um Wiwivon, yaw canners to Finks Please do not slant& or lob. %nano realm your Nock payable to FodE.N. O For chicle of address. disk hove rid coma:ft Won on rerstrte side Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Oct IS, 2005 USD $ 14.09 SP 01 000001 97702 A 1ASNGLP ILO 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00217016 Invoice Number: Invoice Date: Sep 30.2005 Account Number: Page: 2 of 3 Adjustment R FAX TO Tracking No..Airbill No. Reason Code Explanation UPC/RE YOU FAX REASON CODE KEY Reason Please kiclude detailed explanation for each adjustment request. Code Description DUP Duplicate Eking Remember to include recipient's account number or third party's PND Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. From: RSA Rebill Sender RTA Rebill Thad Party - Include Third Party's Account No. Name Date SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain 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 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 ❑ Riding Address Account Number: Name: Address: Apt: Surto. City: zp Phone; ( Authorizing Bigamist: EFTA00217017 Invoice Number: Invade Date: Sep 30.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 21, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a fuel surcharge ol 13.00%10 this shipmenl. Distance Based Pncing. Zone 0 Fixity has audaed this shipment for Centel packages. weight. and service. My changes made are renecled in the mote amounl. Tracking ID Sender RecicieN Service Type FedEx Marty Overright LAUREN KWINTNER PEG UGLAND Package Type FedEx Envelope NYSG LLC Zone 4 Packages 1 =M I 1.0 Cs. 0.5 kgs Delivered Sep 22. 2005 10:02 Transpcwalion Charge 708 Svc Area A2 Fuel Strcharge 0.92 Signed by 0.0AKLEY FedEA Use Total Charge USD S 8.00 Picked up: Sep 21, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a fuel surcharge ol 13.00% lo this sNpment Distance Based Pncing. Zone 3 Tracking ID Sender Recipient Service Type FedEx Slanderer Overnight LAUREN KWINTNER ARTiruR *MARS Package Type FedEx Envelope NYSG LLC TORY ROW REAL ESTATE Zone 3 Packages 1 Weighl MA Delivered Sep 22. 2005 10:30 _— Transportation Charge Svc Area Al Fuel Sit hedge Signed by H.GIBILEY FedEx Use Total Charge USD S 08514 .77459 := m Shipment Detail Subtotal _ILSD 14.49 im EFTA00217018