EFTA00219846.pdf
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Invoice Number: 5-979-13910
Invoice Date:
Oct 12, 2001
Account Number:
Page:
1 of 3
Pedal( Tan ID:
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice Questions?
FedEx Account Services
Phone:
(8001 622-1147 M-F 7.6 (CST)
Fax:
(800) 548.3020
Internet:
vnvw.fetlex.com
Invoice Summary Oct 12, 2001
FedEx Express Services
Transportation Charges
Special Banding Charges
36.00
1.44
Total Charges
Ø.å.
37.44
TOTAL THIS INVOICE._
_._USD S
37.44
To ensure proper stedk please Man, this Portion MM>PurPrrinnt to hoSx.
Masse do not staple ot fold.
For dunge oi Stew. check Me acicon,le,” IQ.. on reveete etle
Remittance Advice
Your payment is due by Oct 27. 2001
229207505979139101700000374404
SP 01 000001 97702 A I ASNGLP
1111111111111
11111111 11I11Ie1111ieJi9111ii911iLr11
NYSO Lit
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice
Number
Account
Number
Amount
Due
5.979.13910
USD $ 37.44
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FedEx
P 0 Sox 1140
7,Iemolms TN 38101 140
11111111 I 111111111II III
EFTA00219846
Invoice Number: 5-979-13910
Invoice Date:
Oct 12.2001
Account Number:
Page:
2 of 3
Fecitz
Federal Express
Please Indicate change in address for the account a listed below:
Account Number:
Name:
E Physical Address E Billing Address E Mailing Address
Address:
Apt
it
City:
Prone:
Authorizing S4natute:
Zp
EFTA00219847
Invoice Number: 5-979-13910
Invoice Date:
Oct 12.2001
Account Number:
Page:
3 of 3
FedEx Express Payment Type Detail (Original)
Picked up: Oct 10. 2001
Payor: Third Party
Reference: NO REFERENCE INFORMATION
codex imomatiso: ;moody I
Fuel Surcharge redEx must apiary: a twopenny luel surcharge to reflect anent market conditions as they relate to luel costs.
FedEx has added this forbid la correct pines. weight and service. Any changes made we reeved o die invoice arnotol.
Tracking ID
790182295762
Sender
Recktient
Service Type FedEx Ind Priority
ERIC GANY
JEANNE
Package Type FedEx Envelope
NEW YORK STRATEGY GROUP LLC
FNANCIAL TRUST COMPANY
Zone
1
457 MADISON AVENUE
0rig./Dest.
JRELSTT
4TH FLOOR
Pieces
1
NEW YORK NY 10022 US
Weight
1.1 is
Delivered
Oct 11. 2001 18:10
Transportation Charge
36.00
Signed by
J.CORNIELOUS
Fuel Surcharge
1.44
Customs
Erik,/ Dale
Oc111. 2001
Total Transportation Charges
USD S
37.44
Payment Type Detail Subtotal .
_USD 3
37.44
11111111 I 11111111111 II I
EFTA00219848
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Document Details
| Filename | EFTA00219846.pdf |
| File Size | 71.5 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 2,450 characters |
| Indexed | 2026-02-11T11:21:38.995680 |