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DOJ-OGR-00015419.jpg

Source: IMAGES  •  Size: 400.2 KB  •  OCR Confidence: 92.1%
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Fed =< Invoice Number: 4-487-30791 2 Invoice Date: Dec 13, 2002 Account Number: 2292-0750-4 Page: 1 of 4 FedEx Tax ID: 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? NYSG LLC ¢ 457 MADISON AVE Contact FedEx Revenue Services NEW YORK NY 10022-6843 US Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www .fedex.com Invoice Summary Dec 13, 2002 FedEx Express Services Transportation Charges 6.45 Special Handling Charges 1.61 Total Charges............. 8.06 TOTAL THIS INVOICE........ccsssesesseerseeeneeeeneeeenee USD $ 8.06 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. Please make your check payable to FedEx. OJ For change of address, check here and complete form on reverse side. Amount . . Number Number Due Remittance Advice Your payment is due by Dec 28, 2002 4-487-30791 2292-0750-4 USD $ 8.06 2272075044475 0?71eeOO0ddodeé0b00 SP 01 000001 97702 A 1 ASNGLP NYSG LLC FedEx 457 MADISON AVE P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00340729 110 DOJ-OGR-00015419

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Document Details

Filename DOJ-OGR-00015419.jpg
File Size 400.2 KB
OCR Confidence 92.1%
Has Readable Text Yes
Text Length 1,313 characters
Indexed 2026-02-03 18:56:24.271751