Back to Results

EFTA00220542.pdf

Source: DOJ_DS9  •  Size: 97.2 KB  •  OCR Confidence: 85.0%
PDF Source (No Download)

Extracted Text (OCR)

Invoice Number: 7-872-17285 Invoice Date: Nov 26.2004 Account Number: Page: 1 of 3 FedEx Tax ID 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 26, 2004 Invoice Questions? Contact FedEx Revenue Services Phone. :800: 622.1147 M.F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.tedex.com FedEx Express Services Transportation Charges Special Handing Charges Total Charges TOTAL THIS INVOICE._ _._USD 5.45 060 6.05 6.05 The FotEx Ground accounts retetenced in this invoice have been transferred and 1S9gried lo. are owned by. and we payade to FedEx Express. To ensure proxy cm:Wows, own On Rorke vigh yaV womeni to FeoEt. Please do not slant& or fob. %nano realm your Nock payable to FodE.N. O rot things el edition. dockhoe irdcwoltite low on wows Bide Remittance Advice Your payment is due by Dec 11. 2004 229207507872172858500000060564 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 7-872-17285 USD $ 6.05 1...11.1.1.01.1.1.1.11...1...1.1..1.11 11111 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220542 Invoice Number: 7-872-17285 Invoice Date: Nov 26.2004 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 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 it listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: NA.: Suite: City: Phone: ( Authorizing Spawn: Zp EFTA00220543 Invoice Number: 7-872-17285 Invoice Date: Nov 26.2004 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Nov IL 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEsi has applied a fuel surcharge of 11.00% so this shipment. Distance Based Pricing. Zone 2 Tracking ID 848277201834 Sender Service Type FedEx Privity OretrigN LAUREN KWINTNER Package Type FedEx Envelope NVSG LLC Zone 2 457 MADISON AVE Packages I NEW YORK NY 100224843 US Weighl NIA Delivered Nov 19.200409:33 Transponalion Charge Svc Area A2 Fuel Swchafge Signed by 13.WOFtSTER FedEx Use 32319850043000192/ Total Charge Rea. REENSTRA 545 0.80 USD S 6.05 Shipment Detail Subtotal _USD S 6.05 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220544

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 EFTA00220542.pdf
File Size 97.2 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 3,345 characters
Indexed 2026-02-11T11:21:41.688467
Ask the Files