EFTA00219590.pdf
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Invoice Number: 5-837-33406
Invace Date:
Jun 01. 2001
Account Number:
Page:
1 of 3
redEx Tax ID:
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6809
Invoice Questions?
FedEx Account Services
Phone:
(800) 622.1147 M-F 7.6 (CST)
Fax:
(800) 548.3020
Internet:
www.feclex.com
Invoice Summary Jun 01, 2001
FedEx Express Services
Transponation Charges
Special Handing Charges
55.30
2.21
Total Charges
57.51
TOTAL THIS INVOICE
_USD $
57.51
To ensure proper ctodk rano MUM this Onion •tie your POTIOI/If to hdfx.
Mosso do not stet* at fold.
11 Foe (tong,. 0 all.evl thmknee a-cl
lo•n on weer., Ids
Remittance Advice
Your payment is due by Jun 16.2001
229207505837334068400000575131
SP 01000001 97702 A1 ASNGLP
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N756 LLC
457 MADISON AVE
NEW YORK NY 10022-6809
Invoice
Number
Account
Number
Amount
Due
5-837-33406
USD $ 57.51
FedEx
P.O. Box 1140
Memphis TN 38101.1140
11111111 I 11111111111 II I
EFTA00219590
Invoice Number: 5-837-33406
Invoice Date:
Jun 01.2001
Account Number:
Page:
2 of 3
Fedta
Federal Express
please Indicate change In address for the account e listed below:
Account Number: 2=M
Name:
E Physical Address E Billing Address E Mailing Address
Address:
Apt
it
City:
PhYlei
Authorizing Signature:
Zp
EFTA00219591
Invoice Number: 5-837-33406
Invoice Date:
Jun 01.2001
Account Number:
Page:
3 of 3
FedEx Express Payment Type Detail (Original)
Picked up: May 29. 2001
Payor: Third Party
Reference: NO REFERENCE INFORMATION
Form osmium: Q4U0o1rice
Fuel Surcharge FedEx must apiary a lempcmey luel surcharge to reflect cwrent market conditions as they relale lo luel costs.
FedEx has audtied this airbilllor correct pieces. weighl. and service. Any changes made we reflected
the invoice arnoml.
Paled as FedEx Intl Priority
Recipient not Dburrness closed.
Tracking ID
790934250802
Sender
Recisient
Service Type FedEx bill Priority
ERIC GANY
JEANNE
Package Type FedEx Pak
NEW YORK STRATEGY GROUP LLC
F1VANCIAL TRUST COMPANY
Zone
1
457 MADISON AVENUE
Orig./Dew.
JMISTT
411 FLOOR
Pieces
1
NEW YORK NY 10022 US
Weise°
2.1 Ds
Delivered
May 31.200118:78
Transportation Charge
55.30
Signed by
J.CORNOLOUS
Fuel Surcharge
2.21
Customs
Enlry Oale
May 30. 2001
Total Charge
USD S
57.51
Payment Type Detail Subtotal .
_USD S
57.51
11111111 I 11111111111 II I
EFTA00219592
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Document Details
| Filename | EFTA00219590.pdf |
| File Size | 68.8 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 2,429 characters |
| Indexed | 2026-02-11T11:21:38.207690 |