EFTA00220531.pdf
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Invoice Number: 7-859-33547
Invace Date:
Nov 19.2004
Account Number:
2292-0750-4
Page:
1 of 3
FedEx Tax ID: 71-0427007
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Billing Account Shipping Address:
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843 US
Invoice Summary Nov 19, 2004
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622-1147 M-F 7.6 (CST)
Fax:
(800) 548-3020
Internet:
www.fectex.com
FedEx Express Services
Transponation Charges
Special Handing Charges
5.83
2.39
Total Charges
USD-S..
8.22
TOTAL THIS INVOICE
_USD
8.22
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 proper creak cwatie tartan Ma Rorkevon, vow outmatch, Axe.
Moose do notilaploor104. Ptlaso mak° your <nod payable to FacE.v.
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Remittance Advice
Your payment is due by Dec 04. 2004
229207507859335478000000082277
SP 01 000001 97702 A 1 ASNGLP
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice
Number
Account
Number
Amount
Due
7.859.33547
2292-0750-4
USD $ 822
1...11.1.1...1.1.1.1.11...1...1.1..1.11
11.11
11..1.11
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
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EFTA00220531
Invoice Number: 7-859-33547
Invoice Date:
Nov 19.2004
Account Number:
2292-0750-4
Page:
2 of 3
Adjustment Request
FAX TO (800) 548-3020
Tracking No..Airbill No.
Reason Code
Explanation
{¢ FORE YOU FAX
Please itiude 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 Thit 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 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: 2292-07504
Name:
K Physical Address K Billing Address
K Mailing Address
Address:
Ain.: Sole:
City:
Stale.
Zp
Phone: (
Fax: (
Authcriaing &gamine:
EFTA00220532
Invoice Number: 7-859-33547
Invoice Date:
Nov 19.2004
Account Number:
2292-0750-4
Page:
3 of 3
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Nov 11.2004
Fuel Surcharge FedEx has applied a fuel surcharge ol 11.00%d Mis snipmenl.
Distance Based Pricing. Zone 2
The delivery ammarneni br Express Saver Packages io homes or prhrale residences (Inducing name oil
Release signature on lie.
is 7PIA the Mild business day for all regions.
Tracking ID
848277201823
Sender
Recipient
Service Type FedEx Express Saver
Package Type FedEx Pak
Zone
2
Packages
1
Weigle
5.0 Ds. 2.3 kgs
Delivered
Nov 12. 20041525
LAUREN KWIN1NER
NYSGC
457 M
LL
ADISON AVE
NEW YORK NY 100224843 US
Transportalion Charge
JEFF SCHANTZ
MEM
5.83
Svc Area
3R
Reseientol Oelvery
1.75
Signed by
K.WINTNER
Fuel Surcharge
0.84
FedEa Use
318128060400048742
Total Charge
USDS
822
Shipment Detail Subtotal
_USD S
822
Payor: Shipper
Reference: NO REFERENCE INFORMATION
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EFTA00220533
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Document Details
| Filename | EFTA00220531.pdf |
| File Size | 101.4 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 3,657 characters |
| Indexed | 2026-02-11T11:21:41.625427 |