Back to Results

EFTA00220252.pdf

Source: DOJ_DS9  •  Size: 97.8 KB  •  OCR Confidence: 85.0%
PDF Source (No Download)

Extracted Text (OCR)

Invoice Number: 7-687-94151 Invace Date: Dec 31. 2004 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Dec 31, 2004 FedEx Express Services Transportation Charges 22.50 Base Discount -6.75 Special Handing Charges 2.05 Total Charges USD.S. 17.80 TOTAL THIS INVOICE.- ....LSD $ 17.80 You saved $6.75 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts refetenced in This invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure primer croft. oleos, return We Rorkevon, yow owners to Finks Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit CPCCk twe wd crania, low on reinwe ode Remittance Advice Your payment is due by Jan 15. 2005 22920750768791O.513700000178065 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 FeclEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due 7.687-94151 USD $ 17.80 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 EFTA00220252 Invoice Number: 7-687-94151 Invoice Date: Dec 31, 2004 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation AFFORE YOU FAX Please kiclude detailed explanation for each adjustment request. Remember to include recipient's account 'limber or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Eking PRO Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thit Party - Include Third Part's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments 1 or Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the account a listed below Account Number: Name; E Physical Address K Billing Address K Mailing Address Address: Apt.: Suite: City: Phone; ( Authorizing Signature: Zp EFTA00220253 Invoice Number: 7-687-94151 Invade Date: Dec 31. 2004 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 22, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge Delivery delayed by &Waken beyond our control. Tracking ID 828308387594 Service Type FedEx MO Priority Package Type FedEx Envelope of 13.00% so this shipment. Sender Recipient OARRENINDYKE NYSG LLC JOHNNY GIMP' SECOND CITY CAPITAL Zone O69A:rest Packages Delivered A JRBYDT 1 0.5 Ds Dec 29.200409:18 457 MADISON AVE NEW YORK NY 100224843 US Transportation Charge 22.50 Signed by MERRY Fuel Statham 2.06 Discount -8.75 Customs Total Transportation Charges USD $ 17.80 Entry Dale FedEx Use Dec 23.2004 G5324US01O84 Shipment Detail Subtotal _USD $ 17.80 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220254

Document Preview

PDF source document
This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.

Document Details

Filename EFTA00220252.pdf
File Size 97.8 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 3,449 characters
Indexed 2026-02-11T11:21:40.577287
Ask the Files