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EFTA00220320.pdf

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Invoice Number: Invace Date: Account Number: Page: FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Jan 07. 2005 1 of 3 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 Jan 07, 2005 FedEx Express Services Transportation Charges 23.50 Base Discount -7.05 Special Handing Charges 1.48 Total Charges L1SD.8.. 17.93 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__..USDS 17.93 You saved $7.05 in discounts this period! The FecEx Ground accounts retetenced in This invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure primer croft. oleos, return Um Rorkevon, yaw owners to Finks Moose do notilaploor104. Posse mak° your Nock payable to FOE,. Foe (forgo o I b,teit r*cc twe and cross., low on reinwe ode Remittance Advice Your payment is due by Jan 22. 2005 229207 507718022218100000179392 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due USD 917.93 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220320 Invoice Number: Invoice Date: Jan 07. 2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation {¢ FORE YOU FAX Please kiclude detailed explanation for each adjustment request. Remember to include recipient's account number 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 for 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: Sete: City: Phone ( Autheriring Signature: Ze EFTA00220321 Invoice Number: - Invoice Date: Jan 07.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jan 05, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge of 9.00% to this Mk/merit. Tracking ID Sender Recipient Service Type FedEx bill Priorily Package Type FedEx Envelope Zone A Orig./Desk JRBYDT Packages 1 Weigh) 0.5 Ds Delivered Jan 06. 2035 1024 DARIEN INDYKE NVSG LLC 457 MADISON AVE NEW YORK NY 100224843 US Transpatalion Charge ISA BEZCRED FRASER MILNER CASGRAIN LLP 1040 WEST GEORGIA STREET 15711 FLOOR VANCOUVER BC WE 4118 CA 23.50 Signed by L.CLUGSTON Fuel Sweharge 1.48 Discount -7.06 Customs Total Transportation Charges USD $ 17.93 Entry Dale Jan06. 2035 FedEx Use G3573rUS010/ Shipment Detail Subtotal USD 3 17.93 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220322

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Filename EFTA00220320.pdf
File Size 96.9 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 3,438 characters
Indexed 2026-02-11T11:21:40.747681
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