272 results for "11111111111"

Page 9 of 11
EFTA00217573.pdf
OCR Confidence: 85%  •  204.8 KB
...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
OCR Confidence: 85%  •  199.2 KB
...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
OCR Confidence: 85%  •  220.6 KB
...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
OCR Confidence: 85%  •  425.7 KB
...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
OCR Confidence: 85%  •  207.4 KB
...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
OCR Confidence: 85%  •  410.9 KB
...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
OCR Confidence: 85%  •  220.1 KB
...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
OCR Confidence: 85%  •  418.9 KB
...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
OCR Confidence: 85%  •  233.4 KB
...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
OCR Confidence: 85%  •  235.2 KB
...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
OCR Confidence: 85%  •  436.8 KB
...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
OCR Confidence: 85%  •  195.7 KB
...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
OCR Confidence: 85%  •  417.2 KB
...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
OCR Confidence: 85%  •  186.5 KB
...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
OCR Confidence: 85%  •  245.7 KB
...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
OCR Confidence: 85%  •  189.2 KB
...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
OCR Confidence: 85%  •  192.5 KB
...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
OCR Confidence: 85%  •  234.6 KB
...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
OCR Confidence: 85%  •  251.1 KB
...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
OCR Confidence: 85%  •  5375.6 KB
...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
OCR Confidence: 85%  •  202.4 KB
...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
OCR Confidence: 85%  •  222.7 KB
...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
OCR Confidence: 85%  •  229.4 KB
...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
OCR Confidence: 85%  •  283.4 KB
...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
OCR Confidence: 85%  •  226.3 KB
...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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