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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
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