EFTA00219584.pdf
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Invoice Number: S-83741418
Invoice Date:
May 25.2001
Account Number:
2292-0750-4
Page:
1 of 3
redEx Tax ID: 71-0427007
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6809
Billing Account Shipping Address:
NYSG LLC
BELLA TSUKEMAN
457 MADISON AVE
NEW YORK NY 10022-6809 US
Invoice Summary May 25, 2001
Invoice Questions?
FedEx Account Services
Phone:
(800) 622-1147 M-F 7.6 (CST)
Fax:
(800) 548-3020
Internet:
www.feclex.com
FedEx Express Services
Transportation Charges
Special Handing Charges
Total Charges
TOTAL THIS INVOICE.-
_._USD
To ensure proper credit rano MUM this Onion a*h your POYIO•flf to hdfx.
Rosso do not staple at fold.
CFor throe olodeeta. check here a-dconVete k•m on WV", fie
Remittance Advice
Your payment is due by Jun 09. 2001
Important Service Message:
58.75
Beginning Apnl 16. 2001. an Additional Handling surcharge
will apply to certain domestic shipments that require
special handling due to the size and packaging of the
shipment. A Delivery Area Surcharge will apply to packages
sent to certain ZIP codes in the FedEx PM and RM Delivery
Areas. and it wit also be effective Apri 16. 2001. Please
61.10
see your Account Representative for more details or request
a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate
Addendum.
2.35
61.10
229207505837014181600000611017
SP 01 000001 97702A I ASNGLP
1111111111111
11111111 Malan
Illiteslimi
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6809
FedEx News!
Effective April t. 2001. we are changing our policy for
requesting invoice adjustments. Requests for iwoice
adjustments for service failure must be submitted within 15
days of the invoice date for invoiced shipments. For
shipments paid for by cash. check, money order or credit
card, requests for invoice adjustments for service failure
must be submitted
15 days of the ship date. Requests
for invoice adjustments for reasons other than service
failure must be made in writing within 60 days of the
invoice date for invoiced shipments and 60 days from the
ship date for shipments paid for by cash, check, money order
or credit card.
Invoice
Number
Account
Number
Amount
Due
5-837-0t418
2292-0750-4
USD $ 61.10
II...II...II.I..III....I..III...I...II
FedEx
P.O. Sox 1140
Memphis TN 38107
140
11111111 I 11111111111 II I
EFTA00219584
Invoice Number: 5-837-01418
Invoice Date:
May 25.2001
Account Number:
2292-0750-4
Page:
2 of 3
Fecitz
Federal Express
Please Indicate change in address for the account a listed below:
Account Number: 229247504
Name:
K Physical Address K
Billing Address
K
Mailing Address
Address:
Apt. Suite:
City:
State.
Zp
Plwie.( I
Fax: i
I
Autheriaing Sdnatute:
EFTA00219585
Invoice Number: 5-837-01418
Invoice Date:
May 25.2001
Account Number:
2292-0750-4
Page:
3 of 3
FedEx Express Payment Type Detail (Original)
Picked up: May 11. 2001
Payor: Shipper
Reference: NO REFERENCE INFORMATION Fob mint Lisa tarnmeocaomeflo
Fuel Surcharge FedEA must apiary a lempceary luel surcharge to reflect cisrent market conditions as they relate to fuel costs.
Distance Based Pncing. Region 2
Release signature on fie.
Tracking ID
825786935590
Service Type FedEx Priority Overnight
Package Type FedEx Pak
Zone
2
Pieces
Weight
Delivered
Service
Area Code
Signed by
Bundle ID
1
2.0 be
May 14.200108:39
AA
6230986
000
Sender
OARRTEN K INDYKE
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-8809 US
Transportation Charge
Fuel Sistharge
Recbent
DAVID F/UNKICH
17.75
0.71
Total Charge
USD$
1848
Picked up: May 15, 2001
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fed& creme Use: 13711882(10:01610(/
Fuel Surcharge FedEx must epic?), a temporary luel surcharge to reflect cinent market conditions as they relate to fuel costs.
Distance Based Pncing. Region 8
FedEx has audded this aibill or correct pines. weight. and service. Any changes made are reflected in the invoice arnowil.
Tracking ID
825786935578
Sender
Recent
Service Type FedEx 'Monty Overnight
LAUREN KWINTNER
ALLEN A KARNES
Package Type FedEx Pak
NYSG LLC
HYDROFORM USA INC
Zone
8
457 MADISON AVE
2848 EAST 208TH STREET
Pieces
1
NEW YORK NY 1002243809 US
LONG BEACH CA 90810 US
Weight
1.0 bs
Delivered
May 18. 20010922
Service
Area Code
Al
Signed by
J.GCA1EZ
Total Charge
Bundle ID
000
Transportation Charge
Fuel Swcharge
2550
I 02
USD S
26.52
Picked up: May 16. 2001
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fee& et
Use 13$30I9a?
Fuel Surcharge FedEA must apply a lernporaiy lue4 surcharge to reflect cwrent market conditions as they relate to fuel onus.
Package sent from: 10001 bp code
Distance Based Pricing. Region 4
Tracking ID
825786935328
Service Type FedEx Priority Overnight
Package Type FedEx Envelope
Zone
4
Pieces
1
Weight
0
Delivered
May 17. 200110:09
Service
Area Code
M
Signed by
0.0AKLEY
Bundle ID
000
Serdet
LAUREN KWINTNER
NYSG LLC
457 MADISON AVE
NEW YORK NY 100224W9 US
Transportation Charge
Fuel Surcharge
ReckVent
PEG UGLMO
NEW ALBANY PROPERTY INC
6525 WEST CAMPUS OVAL STE 105
NEW ALBANY OH 43054 US
15.50
0.62
Total Charge
USDS
Payment Type Detail Subtotal .
_USD
16.12
61.10
11111111 I 11111111111 II I
EFTA00219586
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| Filename | EFTA00219584.pdf |
| File Size | 123.1 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 5,293 characters |
| Indexed | 2026-02-11T11:21:38.195860 |