EFTA00218738.pdf
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Invoice Number:
Invace Date:
Account Number:
Page:
restart Tax ID:
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
OcI 10. 2003
1 of 3
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 62211471.1-F 7.6 (CST)
Fax:
(800) 548.3020
Internet:
www.feclex.com
Invoice Summary Oct 10, 2003
FedEx Express Services
Transponation Charges
70.25
Base Discount
30.25
Special Handing Charges
1.40
Total Charges
1JSD.S..
41.40
TOTAL THIS INVOICE.-
$
41.40
You saved $3025 in discounts this period!
The FecEx Ground accounts retetenced in This invoice have been transferred and assailed lo. are owned by. and we payaWe to FedEx Express.
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Remittance Advice
Your payment is due by Oct 25. 2003
22920750149114575651900000 14114005
SP 01 000001 97702 A I ASNGLP
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice
Number
Account
Number
Amount
Due
USD $ 41.40
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
11,.1,11
IIIIIIIIIIIIIIIIIIIIIIIIII
EFTA00218738
Invoice Number:
Invoice Date:
Oct 10, 2003
Account Number:
Page:
2 of 3
Adjustment Request
FAX TO (800) 548-3020
Tracking No..Airbill No.
Reason Code
Explanation
{¢ 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 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 Mailing Address
Address:
Apt.: Suite:
City:
Plume: (
Autheriring Signature:
Zp
EFTA00218739
Invoice Number:
Invade Date:
Account Number:
Page:
FedEx Express Shipment Detail By Payor Type (Original)
Ocl 10. 2003
3 of 3
Picked up: Oct 01.2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge - FedEx has applied a fuel surcharge of 3.50% to This shipment.
Revisory clearance delay.
Tracking ID
Service Type FedEx MU Priorily
Package Type FedEx Envelope
Sender
Re
s
KLAVDIA G FUTINOVA
J. EPSTEIN
NYSG I1C
Zone
M
£57 MADISON AVE
OrigJDest.
JRBSOF
NEW YORK NY 100224843 US
Packages
I
Weigel
0.5 Ds
Transpectalion Charge
70 25
Delivered
Ocl 06 .2003 11:15
Fuel Swcharge
1 40
Signed by
GEORGIEVA
Oiscounl
3025
Customs
Total Transportation Charges
USD $
41.40
Enlry Oale
Oel 02. 2003
FedEx Use
G249441JS01O55
Shipment Detail Subtotal
USD S
41.40
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EFTA00218740
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Document Details
| Filename | EFTA00218738.pdf |
| File Size | 96.8 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 3,300 characters |
| Indexed | 2026-02-11T11:21:37.505516 |