272 results for "11111111111"
Page 7 of 11
EFTA00217754.pdf
...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
...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
...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
...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
...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
...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
...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
...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
...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
...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
...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
...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
...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
...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
...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
...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
...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
...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
...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
...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
...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
...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
...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
...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
...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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