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EFTA00219752.pdf

Source: DOJ_DS9  •  Size: 82.1 KB  •  OCR Confidence: 85.0%
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Invoice Number: 5-932-07420 Invoice Date: Aug 03.2001 Account Number: Page: 1 of 3 reclEx Tax ID. NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Aug 03, 2001 FedEx Express Services FedEx News! Transportation Charges 26.00 FedEx is changing the process for requesting I-ivoice Special Handing Charges 1.04 adjustments due to service falure or no Proof of DeWery. Effective August 11. 2001. you must submil all requests for invoice adjustments under the Money-back Guarantee through Total Charges LISD.S. 27.04 the invoice adjustment feature on fedex.com or the automated invoice adjustment system at 800-622-1147. In addition. you TOTAL THIS INVOICE.- _._USD S 27.04 may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request itvoice adjustments. The new process applies to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Guide. 11111111 I 11111111111 II I To ensure proper ctodk rano MUM this Onion a*h Your POYIO•flf to hdfx. Rosso do not staple or fold. Fw thing° of otkoeto. check bee rye crow, Iv. on WV", ado Remittance Advice Your payment is due by Aug 18. 2001 229207505932074205300000270453 SP 01000001 97702 A I ASNGLP 11111111 rlluluLJulludlluJluJ NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 5.932.07420 USD $ 27.04 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. lox 1140 Memphis TN 38101 140 EFTA00219752 Invoice Number: 5-932-07420 Invoice Date: Aug 03.2001 Account Number: Page: 2 of 3 Fedta Federal Express Please Indicate change In address for the account a fisted below: Amount Number: Name: E Physical Address E Billing Address E Mailing Address Address: Apt it City: Pheact Aulberiring Signature: I Zp EFTA00219753 Invoice Number: 5-932-07420 Invoice Date: Aug 03.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Jul 27.2001 Payor: Third Party Reference: NO REFERENCE INFORMATION Foray biome use: xambooluoa Fuel Surcharge FedEA must apply a temporary luel surcharge to reflect cisrent neuket condilions as they relate to fuel costs. Recipenr not inbubness closed. Tracking ID 790115660818 Sender Recipient Service Type FedEx bill Priority ERIC GANY JENNE Package Type FedEx Envelope NEW YORK STRATEGY GROUP LLC FNANCIAL TRUST COMPANY Zone 1 457 MADISON AVENUE 0rig.iDest. JRELSTT 4TH FLOOR Pieces 1 NEW YORK NY 10022 US Weight 1.0 Ds Delivered Aug 01. 2001 10A9 Transportation Charge 26.00 Signed by 0.6LYDEN Fuel Sistharge 1.04 Customs Entry Date Jul 28. 2001 Total Charge USD S 27.04 Payment Type Detail Subtotal . _USD S 27.04 11111111 I 11111111111 II I EFTA00219754

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Document Details

Filename EFTA00219752.pdf
File Size 82.1 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 3,042 characters
Indexed 2026-02-11T11:21:38.524912
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