272 results for "11111111111"
Page 9 of 11
EFTA00217573.pdf
...www.feclex.com
Invoice Summary May 06, 2002
FedEx Express Services
Transponation Charges
361.33
Base Discount
-10.85
Special Handing Charges
3.51
Total Charges
353.99
TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD S
353.99
You saved $10.85 in discounts this period!
11111111 I 11111111111 II I
To ensure...
EFTA00219443.pdf
...Invoice
Number
Account
Number
Amount
Due
5.770.41968
USD $ 97.10
I••II•I••I••••IIII
II•••II•••II•I••III••••I••III•••I•••II
FedEx
P
Prox t140
Memphis TN 38101 140
11111111 I 11111111111 II I
EFTA00219443
Invoice Number: 5-77041968
Invoice Date:
Mar 26.2001
Account...
EFTA00219030.pdf
...Box 1140
Memphis TN 38101-1140
For aango of a5' oas c cI hoe* rd oofrpoto I oqn on revolt
11111111 I 11111111111 II I
EFTA00219030
Invoice No:
5-540-83798
Invoice Date:
Jul 24.2000
Account Number:
Page 2 of 7
Federal Express
Please indicate any change in mailing...
EFTA00217267.pdf
...Box 1140
Memphis TN 38101.1140
11111111 I 11111111111 II I
EFTA00217267
Invoice Number: 4-061-16096
Invoice Date:
itim
Jan 07. 2002
Account Number:
Page:
Fedta
Federal Express
Please Indicate change In address for the account e fisted below:
Account Number:
Name:
E Physical Address E Billing Address E...
EFTA00219696.pdf
...Sox 1140
Memphis TN 38101 140
11111111 I 11111111111 II I
EFTA00219696
Invoice Number:
Invoice Date:
Account Number:
Page:
Aug 06.2001
2 of 6
Fedta
Federal Express
Please Indicate change in address for the account a fisted below:
Account Number:
Name:
E Physical Address E Billing Address E Mailing...
EFTA00216445.pdf
...2003 11:35
Al
A.CASTRICONE
358178380100014r_
Sender
457 MADISON AVE FL 4
NEW YORK NY 100224843 US
Transportation Charge
Fuel Surcharge
Courier Pickup Charge
Recipient
457 MADISSON AVE 4714 FL
NEW YORK NY 10022 US
62.50
2.50
0 CO
Total Charge
USD $
65.00
11111111 I 11111111111...
EFTA00219216.pdf
...Mc< A Nectar.] oofrpoto I oqn on revolt
11111111 I 11111111111 II I
EFTA00219216
Invoice No:
5-678-36216
Invoice Date:
Dec 18.2000
Account Number:
Page 2 of 6
Fedtz
Federal Express
Please Indicate change In address for the account a listed below
Account Number:
Name:
E Physical Address...
EFTA00217545.pdf
...charge
0.11
Area Cede
AA
Residential °ahem
1.35
Signed by
Bundle ID
000
Total Transportation Charges
USD S
12.46
11111111 I 11111111111 II I
EFTA00217549
Invoice Number:
Invoice Dale:
Apr 23. 2002
Account Number:
Page:
6 of 10
FedEx Express Payment Type Detail (Original)
Dropped off: Apr...
EFTA00220216.pdf
...Box 1140
Memphis TN 38101-1140
For aango of a5' oas c cI hoe* rd oofrpoto I oqn on revolt
11111111 I 11111111111 II I
EFTA00220216
Invoice No:
Invoice Date:
Account Number:
Page 2 of 7
7-671-46283
Aug 09. 1999
Federal Express
Please indicate any change in mailing...
EFTA00217459.pdf
...www.fedex.com
Invoice Summary Mar 25, 2002
FedEx Express Services
Transportation Charges
632.37
Base Discount
-16.79
Special Handing Charges
3.08
Total Charges
618.66
TOTAL THIS INVOICE._
618.66
You saved $16.79 in discounts this period!
11111111 I 11111111111 II I
To ensure proper ctodk...
EFTA00219649.pdf
...Box 1140
Memphis TN 38101.1140
11111111 I 11111111111 II I
EFTA00219649
Invoice Number: 5-867-96018
Invoice Date:
Jul 30.2001
Account Number:
Page:
2 of 10
Fecitz
Federal Express
Please Indicate change in address for the account a listed below:
Account Number:
Name:
E Physical Address E Billing...
EFTA00218515.pdf
...NO REFERENCE INFORMATION
I IlIulut 11111111111 III
EFTA00218517
Invoice Number: 4-773-77116
Invare Date:
Jul 18.2003
Account Number:
2292-0750-4
Pege:
4 of 4
FedEx Ground Reference Chan
SERVICE CODES
FedEx Ground
015
AitoPCO. Prepoid. Dunrest
DIE
000.Po:o/tid. Ekenasilc
017
ECOO. Propotl. Drosle
018...
EFTA00217608.pdf
...393.01
Number of Airbills
13
Total Charges
USD S
393.01
TOTAL All:MILLS
13
TOTAL CHARGES
USD S
393.01
11111111 I 11111111111 II I
EFTA00217610
Invoice Number:
Invoice Date:
Jun 10. 2002
Account Number:
Page:
0 of 9
FedEx Express Payment Type Detail (Original)
Picked up: May...
EFTA00217709.pdf
...0.5 kgs
Delivered
Jun 25.2002 13:57
SewCe
Area Code
AA
Signed by
0.0AKLEY
Total Transportation Charges
USD S
631
Bundle ID
000
Transpodalion Charge
6.35
Fuel Swcharge
0.16
Payment Type Detail Subtotal .
_USD S
631
11111111 I 11111111111 II I
EFTA00217711
Invoice Number:
Invoice...
EFTA00220047.pdf
...Box 1140
Memphis TN 38101-1140
For aango of a5' oas c cI hoe* rd oofrpoto I oqn on revolt
11111111 I 11111111111 II I
EFTA00220047
Invoice No:
7-553-44405
Invoice Date:
May 07. 1999
Account Number:
Page 2 of 7
Federal Express
Please indicate any change in mailing...
EFTA00217652.pdf
...20021021
Transponalion Charge
5.01
SentCe
Fuel Surcharge
0.10
Area Code
AA
Signed by
0.0AKLEY
Total Transportation Charges
USD S
5.11
Bundle ID
000
Payment Type Detail Subtotal .
_USD S
5.11
11111111 I 11111111111 II I
EFTA00217654
Invoice Number: 4-254-21730
11WOrCe Date:
May 24...
EFTA00217713.pdf
...Area Cade
A2
Signed by
CIAVIESBERG
Total Transportation Charges
USDS
5.39
Bundle ID
000
Payment Type Detail Subtotal .
_USD
5.39
11111111 I 11111111111 II I
EFTA00217715
Invoice Number: 4-302-81583
Invoice Date:
Jul 12. 2002
Account Number:
Page:
4 of 4
FedEx Ground Reference Chart
SERVICE CODES...
EFTA00217477.pdf
...02 kgs
Delivered
Mar 29.20020927
Transpatalion Charge
28.00
Signed by
.PATRICIA
Discount
-0.84
Fuel Swcharge
0.14
Customs
Entry Dale
Mar 28.2002
Total Transportation Charges
USD S
27.30
11111111 I 11111111111 II I
EFTA00217481
Invoice Number: -
Invoice Date:
Apr 01, 2002
Account Number:
Page:
6...
EFTA00219060.pdf
...Box 1140
Memphis TN 38101-1140
For aango of 45"*“ c cI hoe* rd crpeI* I oqn on revolt aoa
11111111 I 11111111111 II I
EFTA00219060
Invoice No:
Invoice Date:
Account Number:
Page 2 of 7
5-54147068
Aug 21.2000
Federal Express
Please indicate any change in mailing address...
EFTA00106339.pdf
...EFTA00106340
1111111
11111111111
slbur-e
d a! Ma(SW:7g(
sr Cm-r,R4 =4
-3-4fwvi ‘g*„.6
wsxmojets tf,ri
s3iwiaLgoi-3--At.wvi
9 51.
111
I/I 2151 (1. .-L,483--elj_Prrvi
pa -r157,J
svoilr.e>
q_sravvv.-zte-a
ic,r3J.c.i...
EFTA00217925.pdf
...Sender
LAUREN KWINTNER
NYSG LLC
457 MADISON AVE
NEW YORK NY 100224843 US
Transportation Charge
Fuel Stscharge
Recipient
PEG UGLAM3
N A PROPERTY INC
NEW ALBANY OH 43054 US
6 45
019
Total Transportation Charges
USD
6.64
Shipment Detail Subtotal
USD
13.79
11111111 I 11111111111 II I
EFTA00217927...
EFTA00217717.pdf
...il
11111111 I 11111111111 II I
EFTA00217717
Invoice Number: 4-303-20339
Invoice Date:
Jul I9.2002
Account Number:
2292-0750-4
Page:
2 of4
Adjustment Request
FAX TO (800) 548-3020
Tracking No..Airbill No.
Reason Code
Explanation
FIFFORE VDU FAX
Please kiclude detailed explanation for each adjustment request...
EFTA00217735.pdf
...Box 371461
Pittsburgh PA 15250-7461
11111111 I 11111111111 II I
EFTA00217735
Invoice Number:
Invoice Date:
Aug 09.2002
Account Number:
Page:
2 of 5
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...
EFTA00220079.pdf
...Box 1140
Memphis TN 38101-1140
Fcr aango 01 astor4 c
roe* rd oofrpoto I oqn on revolt
11111111 I 11111111111 II I
EFTA00220079
Invoice No:
7-554-74474
Invoice Date:
Jun 18. 1999
Account Number:
1144.2081.6
Page 2 of 8
Federal Express
Please indicate any change in...
EFTA00217705.pdf
...2002 11:IS
Transportation Charge
8.84
Service
Fuel Surcharge
022
Area Code
AA
Signed by
K.GROVES
Total Transportation Charges
USD S
9.06
Bundle ID
000
Payment Type Detail Subtotal
USD 8
44.81
11111111 I 11111111111 II I
EFTA00217707
Invoice Number: 4-302-08268
Invoice Date:
Jun...
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