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EFTA00220369.pdf

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Invoice Number: 7-739-38644 Invace Date: Apr 08. 2005 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.feciex.com Invoice Summary Apr 08, 2005 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 31.50 -11.75 1.68 Total Charges 21.43 TOTAL THIS INVOICE._ _USD S 21.43 You saved $11.75 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure prwer croft. wease town Um Rorkevon, yaw otrymeni to ANC.. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit prima twe wd condo, low on reveries* Remittance Advice Your payment is due by Apr 23. 2005 229207507739386444400000214367 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK /V 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due 7739.38644 lialialilii. USD $ 21.43 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220369 Invoice Number: 7-739-38644 Invoice Date: Apr 08.2005 Account Number: Page: Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation Flf 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 PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thad Party - Include Third Party'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 I 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. r Sate City: Phone: Authorizing Signature: Zp EFTA00220370 Invoice Number: 7-739-38644 Invace Date: Apr 08. 2005 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Apr 00, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEti has applied a fuel surcharge Tracking ID 828308367572 Semite Type FedEx inll Prkirily Package Type FedEx Envelope Zone I Orig./Dem maisrr Packages I Weighl 0.5 !Ps Delivered Apr 05.2005 1325 Signed by M.SETHUNE Customs Entry Oale Apr 05.2005 FedEA Use G1506US01O(_ of 8.50% to This shpmenl. Sensor Recipient 31.50 1 6.8 11 75 LAUREN KWINTNER NVSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 US Transportation Charge Fuel Surcharge Oiscounl A JAMES CASNER STRYKER DUENSNG CASNO IIIIIIIIIIIIIIIM Total Transportation Charges Shipment Detail Subtotal USD S _USD 5 21.43 21.43 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220371

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Filename EFTA00220369.pdf
File Size 98.0 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 3,432 characters
Indexed 2026-02-11T11:21:40.962499
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