272 results for "11111111111"

Page 4 of 11
EFTA00219385.pdf
OCR Confidence: 85%  •  71.6 KB
...2001 16:54 Transpodalion Charge 36.00 Signed by 0.BLYDEN Fuel Surcharge 1.44 Customs Entry Dale Feb 07.2001 Total Charge USD S 37.44 Payment Type Detail Subtotal . _USD S 37.44 11111111 I 11111111111 II I EFTA00219387
EFTA00219849.pdf
OCR Confidence: 85%  •  145.0 KB
...I 4 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P Pox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219849 Invoice Number: 5-979-43587 Invoice Date: Oct 19. 2001 Account Number: Page: The amount due shown on the remittance...
EFTA00219713.pdf
OCR Confidence: 85%  •  311.4 KB
...lox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219713 Invoice Number: 5-916-85895 Invoice Date: Aug 20.2001 Account Number: Page: 2 of 8 Fedta Federal Express Please Indicate change In address for the account e fisted below: Account Number: Name: E Physical Address E Billing...
EFTA00219846.pdf
OCR Confidence: 85%  •  71.5 KB
...2001 Total Transportation Charges USD S 37.44 Payment Type Detail Subtotal . _USD 3 37.44 11111111 I 11111111111 II I EFTA00219848
EFTA00220066.pdf
OCR Confidence: 85%  •  81.4 KB
...Box 1140 Memphis TN 38101-1140 For aango al 45"*“ c cI hoe* ard crpeI* , ,m on revolt 11111111 I 11111111111 II I EFTA00220066 Invoice No: 7-553-65405 Invoice Date: May 14. 1999 Account Number: Page 2 of 4 Federal Express Please indicate any change in mailing address: Account...
EFTA00220030.pdf
OCR Confidence: 85%  •  83.4 KB
...cnctA roe* Yd oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00220030 Invoice No: Invoice Date: Account Number: Page 2 of 4 7-55142901 Feb 65.1999 Federal Express Please indicate any change in mailing address: Account Number: Name: Address: Apt.,Suite City: State: Zip: Home Phone ( Business...
EFTA00217699.pdf
OCR Confidence: 85%  •  245.3 KB
...Box 371461 Pittsburgh PA 15250-7461 ILO 11111111 I 11111111111 II I EFTA00217699 Invoice Number: 4-299-75703 Invoice Date: Jul 29.2002 Account Number: Page: Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation {¢ FORE YOU FAX Please kiclude detailed explanation for each adjustment...
EFTA00219593.pdf
OCR Confidence: 85%  •  70.2 KB
...0 Delivered May 31.200115:57 Transponalion Charge IOCO Service Or:Avery Area Surcharge I.50 Area Code RAI Fuel St/charge 0 40 Signed by M.ROYAL Total Charge USD S 11.90 Bundle ID 000 Payment Type Detail Subtotal . _USD $ 11.90 11111111 I 11111111111 II I EFTA00219595
EFTA00217796.pdf
OCR Confidence: 85%  •  249.6 KB
...Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00217796 Invoice Number: 4-349-28057 Invoice Date: Aug 26.2002 Account Number: Page: 2 of 6 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation Flf FORE YOU FAX Please kiclude detailed explanation...
EFTA00219804.pdf
OCR Confidence: 85%  •  164.1 KB
...TOTAL USDS 152.48 Number of Airbills 6 Total Charges USDS 152.48 TOTAL AIR8ILLS 6 TOTAL CHARGES USD S 152.48 11111111 I 11111111111 II I EFTA00219806 Invoice Number: - Invoice Date: Oct 15, 2001 Account Number: Page: 4 of 5 FedEx Express Payment Type Detail (Original) Picked up: Oct...
EFTA00219763.pdf
OCR Confidence: 85%  •  157.4 KB
...Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219763 Invoice Number: 5-932-63727 Invoice Date: Aug 17.2001 Account Number: Page: 2 of 4 Fecitz Federal Express Please Indicate change in address for the account a listed below Account Number: Name: E Physical Address E Billing...
EFTA00218022.pdf
OCR Confidence: 85%  •  176.6 KB
...470.98 TOTAL THIS INVOICE.- _._USD S 470.98 You saved $13.63 in discounts this period! 11111111 I 11111111111 II I The FedEx Ground accounts referenced in This invoice have been transferred and =Lined lo. are owned by. and we payaNe to FedEx Express. To ensure proper ctodit pins...
EFTA00219433.pdf
OCR Confidence: 85%  •  422.6 KB
...Sox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219433 Invoice Number: 5-770-25056 Invoice Date: Mar 20, 2001 Account Number: 11442081-6 Page: 2 of 10 Fecitz Federal Express Please Indicate change in address for the account 0 listed below Account Number: 11442081E Name: El Physical...
EFTA00217409.pdf
OCR Confidence: 85%  •  173.6 KB
...Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217409 Invoice Number: 4-116-69026 Invoice Date: Feb 08.2002 Account Number: Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation Flf FORE YOU FAX Please kiclude detailed explanation for...
EFTA00219312.pdf
OCR Confidence: 85%  •  263.9 KB
...Box 1140 Memphis TN 38101.1140 I 11111111 I 11111111111 II I EFTA00219312 Invoice Number: 5-722-24322 Invoice Dale: Feb 05.2001 Account Number: Page: 2 of 7 Fecitz Federal Express Please Indicate change in address for the account a listed below Account Number: Name: E Physical Address E...
EFTA00219376.pdf
OCR Confidence: 85%  •  86.3 KB
...Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219376 Invoice Number: 5-740-02968 Invoice Date: Feb 02.2001 Account Number: Page: 2 of 3 Fedta Federal Express Please Indicate change In address for the account e listed below: Amount Number Name: E Physical Address E Billing...
EFTA00219616.pdf
OCR Confidence: 85%  •  435.9 KB
...Invoice Number Account Number Amount Due USD S 1.200.69 I••II•I••I••••IIII II•••II•••II•I••III••••I••III•••I•••II FedEx P Prox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219616 Invoice Number: Invoice Date: Account Number: Page: Jun 20.2001 2...
EFTA00219484.pdf
OCR Confidence: 85%  •  260.0 KB
...Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219484 Invoice Number: 5-771.47912 Invoice Date: Apr 23.2001 Account Number: 1144-2081.6 Page: 2 of 7 Fecitz Federal Express Please Indicate change in address for the account 0 listed below: Account Number: 114440814 Name: K...
EFTA00219514.pdf
OCR Confidence: 85%  •  169.4 KB
...Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219514 Invoice Number: 5-78949577 Invoice Date: Apr 13.2001 Account Number: Page: 2 old Fedta Federal Express Please Indicate change In address for the account e listed below: Amount Number: Name: E Physical Address E Billing Address E...
EFTA00219424.pdf
OCR Confidence: 85%  •  365.6 KB
...Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219424 Invoice Number: 5-770-09947 Invoice Date: Mar 19.2001 Account Number: Page: 2 of 9 Fedta Federal Express please Indicate change In address for the account e listed below: Amount Number: Name: E Physical Address E Billing...
EFTA00219837.pdf
OCR Confidence: 85%  •  86.1 KB
...2001 0402 Transportation Charge 15.50 Service FuN Surcharge 0.62 Area Code Al Signed by S.DAVIOSON Total Transportation Charges USD $ 16.12 Bundle ID 000 Payment Type Detail Subtotal . _USD $ 42.24 11111111 I 11111111111 II I EFTA00219839
EFTA00217506.pdf
OCR Confidence: 85%  •  90.3 KB
...YORK NY 100224843 US Transponalion Charge CECILE DE JOHNG FINANCIAL TRUST COMPANY INC 2730 Signed by J RYAN 0iscounl -450 Fuel Stich••u-- 0.09 Customs Total Transportation Charges USD $ 18.09 Enlry 0ale Mar 08.2002 Payment Type Detail Subtotal . _USD $ 18.09 11111111 I 11111111111 II I EFTA00217508
EFTA00217590.pdf
OCR Confidence: 85%  •  191.5 KB
...www.feciex.com Invoice Summary May 20, 2002 FedEx Express Services Transponation Charges 649.52 Base Discount .19.48 Special Handing Charges 12.60 Total Charges 642.64 TOTAL THIS INVOICE._ _._11SD 642.64 You saved $19.48 in discounts this period! 11111111 I 11111111111 II I To ensure proper...
EFTA00219735.pdf
OCR Confidence: 85%  •  287.3 KB
...lox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219735 Invoice Number: 5-917-46107 Invoice Date: Sep 03.2001 Account Number: Page: 2 of 8 Fecitz Federal Express Please Indicate change in address for the account a listed below: Account Number: Name: E Physical Address E Billing...
EFTA00218152.pdf
OCR Confidence: 85%  •  347.4 KB
...Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00218152 Invoice Number: 4-54160072 Invoice Date: Jan 27.2003 Account Number: Page: 2 of 9 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation {¢ FORE YOU FAX Please kiclude detailed explanation for each...

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