EFTA00216951.pdf
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Extracted Text (OCR)
Invoice Number: -
Invoice Date:
Aug 02.2004
Account Number:
Page:
1 of 3
restart Tax ID
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Billing Account Shipping Address:
Invoice Summary Aug 02, 2004
Invoice Questions?
Contact FedEx Revenue Services
phc-p
7-6 CSTi
FedEx Express Services
Transportation Charges
Special Handing Charges
6.94
0.52
Total Charges
7.46
TOTAL THIS INVOICE._
_._USD
7.46
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 wow wR01. one* return din Rorke vigh yaV parneol to Fake
Please do not Manton/ lob. Roane realm your Nock payable to Ebb.
O For charge of addresa. disk here leddna:4o lam on wt.,* ode
Remittance Advice
Your payment is due by Aug 17. 2004
SP 01 000001 97702 A 1 ASNGLP
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
Invoice
Number
Account
Number
Amount
Due
USD $ 7.46
EFTA00216951
Invoice Number:
Invoice Date:
Aug 02.2004
Account Number:
Page:
2 of 3
Adjustment R
FAX TO
Tracking No..Airbill No.
Reason Code
Explanation
UPC/RE 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 Thad 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
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 Riding Address
Address:
Apt: Surto.
City:
Phone; (
Authorizing Bigamist:
zp
EFTA00216952
Invoice Number: -
Invoice Date:
Aug 02.2004
Account Number:
Page:
3 of 3
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Jul 22. 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEz has applied a luel surcharge of 7.50% to this shpmcm.
Distance Based Pncing. Zone 4
Tracking ID
Sender
Recipient
Service Type FedEx Pnomy Cnonight
LAUREN KWININER
PAUL BURKHARDT
Package Type FedEx Envelope
NVSG LLC
NA PROPERTY INC
Zone
Packages
1
Weill
NIA
Delivered
Jul 23.2004 10.11
Transpodalion Charge
Svc Area
A2
Fuel Sworn,
Signed by
0.OAKLEV
FedEyi Use
Total Charge
USD $
7.46
Shipment Detail Subtotal
_USD $
7.46
IIIIIIIIIIIIIIIIIIIIIIIIII
EFTA00216953
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Document Details
| Filename | EFTA00216951.pdf |
| File Size | 90.5 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 2,975 characters |
| Indexed | 2026-02-11T11:21:35.337527 |