EFTA00220579.pdf
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Invoice Number: 7-943-27562
Invace Date:
Jan 07. 2005
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 Jan 07, 2005
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
7.08
0.92
Total Charges
8.00
TOTAL THIS INVOICE
_USD
8.00
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 wwer credl. wease rerun Um Rorkevon, yow payment pro Axe.
Moose do notilaploor Uvl. Posse mak° your Nod payable to FridE.v.
Ii Fre (forgo 0 I b,teit CPCCk twe ad crosser low on row-nes*
Remittance Advice
Your payment is due by Jan 22. 2005
229207507943275623400000080038
SP 01 000001 97702 A 1 ASNGLP
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice
Number
Account
Nut
Amount
Due
7-943-27562
2292-0750-4
USD $ 8.00
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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EFTA00220579
Invoice Number: 7-943-27562
Invoice Date:
Jan 07. 2005
Account Number:
2292-0750-4
Page:
2 of 3
Adjustment Request
FAX TO (800) 548-3020
Tracking No..dirbill 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 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 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 accounts listed below:
Account Number: 2292-0750-4
Name:
K Physical Address K Billing Address
K Mailing Address
Address:
Apt r Sate
City:
Stale.
Zp
Phone (
Fax: (
Autheriding Signature:
EFTA00220580
Invoice Number: 7-943-27562
Invoice Date:
Jan 07. 2005
Account Number:
2292-0750-4
Page:
3 of 3
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Dec 16. 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has applied a luel surcharge of 13.00%10 this shipment.
Distance Based Pncing. Zone 0
Fixity has audded this shipment lot coned packages. weight. and service. My changes made are reflected m the mote amount.
Tracking ID
808277201770
Sender
Recipient
Service Type FedEx Mosey Owenght
LAUREN KWINTNER
LORENA SCHNEIDER
Package Type FedEx Envelope
NVSG LLC
FLIGHT OPTIONS LW
Zone
4
457 MADISON AVE
Packages
1
NEW YORK NY 100224843 US
Weigle
1.0 Ds. 0.5 kgs
Delivered
Dec 17. 201341020
Transpottalion Charge
708
Svc Area
A2
Fuel Sistharge
092
Signed by
0.PROVITT
FedEx Use
3511979700M00192/
Total Charge
USD 5
8.00
Shipment Detail Subtotal
_USD
8.00
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EFTA00220581
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Document Details
| Filename | EFTA00220579.pdf |
| File Size | 100.8 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 3,595 characters |
| Indexed | 2026-02-11T11:21:41.884046 |