272 results for "11111111111"

Page 7 of 11
EFTA00217754.pdf
OCR Confidence: 85%  •  207.4 KB
...Box 371461 Pittsburgh PA 15250-7461 II..I.II 11111111 I 11111111111 II I EFTA00217754 Invoice Number: 4-347-84090 Invoice Date: Sep 06.2002 Account Number: Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation Flf FORE YOU FAX Please...
EFTA00217728.pdf
OCR Confidence: 85%  •  205.3 KB
...Box 371461 Pittsburgh PA 15250-7461 11.11 11..1.11 11111111 I 11111111111 II I EFTA00217728 Invoice Number: Invoice Date: Aug 02.2002 Account Number: Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation {¢ FORE YOU FAX Please kiclude detailed explanation...
EFTA00218179.pdf
OCR Confidence: 85%  •  203.5 KB
...Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00218179 Invoice Number: 4-580-35678 Invoice Date: Feb 07.2003 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...
EFTA00217621.pdf
OCR Confidence: 85%  •  340.5 KB
...Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217621 Invoice Number: 4-251-40661 Invoice Date: Jun 17. 2O02 Account Number: 1144.2081.6 Page: 2 of 7 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation Flf FORE YOU FAX Please...
EFTA00217687.pdf
OCR Confidence: 85%  •  256.0 KB
...0.9 bs Delivered Jun 20.2002 0924 Signed by W.00LLPI Customs Entry Dale Jun 18.2002 Jun 18.2002 - Conversion ReSIBP-USD .5038759690 Transportation Charge Discount GBP25.80 38.80 -1.16 Total Transportation Charges USD S 37.84 11111111 I 11111111111 II I EFTA00217691 Invoice Number: 4...
EFTA00219596.pdf
OCR Confidence: 85%  •  121.9 KB
...harge Recipient PEG UGLAND NEW ALBANY PROPERTY INC 13.75 0.55 USD $ Payment Type Detail Subtotal . _USD $ 14.30 81.22 11111111 I 11111111111 II I EFTA00219598 Invoice Number: 5-837-90783 Invoice Date: Jun IS. 2001 Account Number: Page: 4 of4 FedEx Express Payment Type Detail (Original) Picked...
EFTA00217663.pdf
OCR Confidence: 85%  •  490.4 KB
...2002 09.54 Discount -110 Service Saturday Delivery 10.00 Area Cede AA Fuel Stschnge 0.28 Signed by O.CAREY Bundle ID 000 Total Transportation Charges USD S 21.28 11111111 I 11111111111 II I EFTA00217667 Invoice Number: 4-298-17889 Invoice Date: Jul 01. 2002 Account Number: Page...
EFTA00217747.pdf
OCR Confidence: 85%  •  210.2 KB
...Box 371461 Pittsburgh PA 15250-7461 Il..I.II 11111111 I 11111111111 II I EFTA00217747 Invoice Number: 4-34747185 Invoice Date: Aug 30.2002 Account Number: Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation {¢ FORE YOU FAX Please kiclude detailed explanation...
EFTA00217973.pdf
OCR Confidence: 85%  •  629.6 KB
...Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00217973 Invoice Number: Invoice Date: Nov 18.2002 Account Number: Page: 2 of 14 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...
EFTA00217929.pdf
OCR Confidence: 85%  •  352.4 KB
...Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00217929 Invoice Number: 4-446-26115 Invoice Date: Oct 22.2002 Account Number: 1144.2081.6 Page: 2 of 9 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation SIFFORE YOU FAX Please kiclude...
EFTA00218069.pdf
OCR Confidence: 85%  •  418.7 KB
...Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00218069 Invoice Number: 4-495-86910 Invoice Date: Dec 23.2002 Account Number: Page: 2 of 10 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation {¢ FORE YOU FAX Please kiclude detailed explanation for...
EFTA00217531.pdf
OCR Confidence: 85%  •  217.1 KB
...Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217531 Invoice Number: 4-165-95930 Invoice Date: Apr 12.2002 Account Number: 2292-0750-4 Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation SIFFORE YOU FAX Please itiude...
EFTA00217788.pdf
OCR Confidence: 85%  •  365.5 KB
...Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00217788 Invoice Number: 4-348-78549 Invoice Date: Aug 19.2002 Account Number: Page: 2 of 8 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation Flf FORE YOU FAX Please kiclude detailed explanation...
EFTA00217416.pdf
OCR Confidence: 85%  •  132.9 KB
...AVE NEW YORK NY 100224843 US Transportalion Charge Recipient US DEPARTMENT OF STATEVISA BO 9.22 Total Transpoetatlon Charges USD3 9.22 11111111 I 11111111111 II I EFTA00217418 Invoice Number: Invoice Date: Account Number: Page: FedEx Express Payment Type Detail (Original) Feb 15.2002 0 of 4 Picked up: Feb...
EFTA00219608.pdf
OCR Confidence: 85%  •  265.0 KB
...Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219608 Invoice Number: 5-866-13144 Invoice Date: Jun 18.2001 Account Number: Page: 2 of 8 Fedta Federal Express Please Indicate change In address for the account e listed below: Amount Number: Name: E Physical Address E Billing...
EFTA00217483.pdf
OCR Confidence: 85%  •  639.3 KB
...Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217483 Invoice Number: 4-157-71390 Invoice Date: Apr 08.2002 Account Number: Page: 2 of 14 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation Flf FORE YOU FAX Please kiclude detailed explanation...
EFTA00219578.pdf
OCR Confidence: 85%  •  119.2 KB
...lox 1140 Memphis TN 38107 140 11111111 I 11111111111 II I EFTA00219578 Invoice Number: 5-83648537 Invoice Date: May 18.2001 Account Number: Page: 2 of 3 Fedtz Federal Express Please Indicate change In address for the account a listed below Account Number: Name: E Physical Address E Billing Address...
EFTA00219448.pdf
OCR Confidence: 85%  •  403.4 KB
...Sox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219448 Invoice Number: 5-770-71483 Invoice Dale: Apr 02. 2001 Account Number: 11462081.6 Page: 2 of 9 Fedtz Federal Express Please Indicate change In address for the account a listed below Account Number: Name: E Physical Address...
EFTA00219294.pdf
OCR Confidence: 85%  •  416.7 KB
...Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219294 Invoice Number: 5-679-98815 Invoice Date: Jan 29.2001 Account Number: 11442081-6 Page: 2 of 10 Fecitz Federal Express Please Indicate change in address for the account 0 listed below: Account Number: 114440814 Name: El Physical...
EFTA00217628.pdf
OCR Confidence: 85%  •  139.8 KB
...USDS 177.49 Number of Air Waybills 3 Total Charges USDS 177.49 TOTAL AIR WAYBILLS 3 TOTAL CHARGES USDS 177.49 11111111 I 11111111111 II I EFTA00217630 Invoice Number: 4-251-51779 Invoice Date: Jun 17. 2002 Account Number: Page: 4 of 4 FedEx Express Payment Type Detail (Original...
EFTA00218091.pdf
OCR Confidence: 85%  •  229.5 KB
...Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00218091 Invoice Number: 4-535-18993 Invoice Date: Jan 17. 2003 Account Number: Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation AFFORE Yelll FAX Please kiclude detailed explanation for each...
EFTA00217358.pdf
OCR Confidence: 85%  •  144.5 KB
...www.feclex.com Invoice Summary Feb 04, 2002 FedEx Express Services Transponation Charges 444.67 Base Discount -13.34 Special Handing Charges 4.32 Total Charges 435.65 TOTAL THIS INVOICE._ _._11SDS 435.65 You saved $13.34 in discounts this period! 11111111 I 11111111111 II I To ensure proper...
EFTA00217521.pdf
OCR Confidence: 85%  •  236.0 KB
...Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217521 Invoice Number: 4-165-23881 Invoice Date: Mar 29.2002 Account Number: Page: 2 of 5 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation Flf FORE YOU FAX Please kiclude detailed explanation...
EFTA00217391.pdf
OCR Confidence: 85%  •  549.2 KB
...Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217391 Invoice Number: 4-111-90087 Invoice Date: Mar 04, 2002 Account Number: Page: 2 of 12 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation Flf FORE YOU FAX Please kiclude detailed explanation...
EFTA00219672.pdf
OCR Confidence: 85%  •  136.6 KB
...Sox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219672 Invoice Number: 5-885-11352 Invoice Date: Jul 13.2001 Account Number: Page: 2 ore Fedta Federal Express Please Indicate change In address for the account ft listed below: Amount Number: Name: E Physical Address E Billing Address...

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