EFTA01317858
EFTA01317864 DataSet-10
EFTA01317867

EFTA01317864.pdf

DataSet-10 3 pages 632 words document
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Invoice Number: 4-442-26251 Invoice Date: On 18.2002 Account Number: 2292-0750-4 Page: 1 ol 3 FedEx Tax ID 71.0427007 NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwr.tedex.com Invoice Summary Oct 18. 2002 FedEx Express Services Transportation Charges 65.50 Base Discount -24.50 Special Handling Charges 1.23 Total Charges HS13.6.- 42.23 TOTAL THIS INVOICE .1180 42.23 You saved 324.50 in discounts this period! IIIIIIIIIMIIIII TM FedEx Gravid accareas referenced in this nvcice have been transferred and assigned to. we owned by. and we payable to FedEx Ewes: To mum prow credit Mau Mum this portion nslth your paymetotto Fsdfx Pinto do nor sup!, or fold. Please mks your Meet payable to has. I I rvo-hanseci Men, nye andecnnMe krm on fere ode Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Nov 02. 2002 4.442.26251 2292-0750-4 USD 542.23 2292075044 It 2262517600000422341 SP 01 000001 97702 A 1 ASNGLP lurllllrull..... lolls tilts Hill Huhn NYS13 ti c FedEx 457 MADISON AVE PA. Box 371461 NEW YORK NY 10022.6843 PitlSburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346643 EFTA_002 19335 EFTA01317864 Invoice Number: 4-442-26251 Invoice Gate: Oct 18.2002 Account Number: 2282-07S0-4 Page: 2 of Adjustment Request FAX TO (800) 548-3020 Tracking No/Airbill No. Reason Code Explanation FiFFORE YOU FAx REASON CODE KEY Reason Please include detailed explanation for each adjustment request. Code Description DUP Duplicate ENling Remember to include recipient's account number or third party's PND Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Reg:dents Account No. From: RSA Rebill Sender RTA Rebill Third Party Include Third Party's Account No. Name Date Incorrect Surcharge - SUR Please Explain OTHR Other - Please Explain Business Phone Business Fax This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al wenv.ledex.com or register for FIO. Federal Exprizs Please indicate change in address foe the account x listed below: ❑ Physical Address ❑ laming Address ❑ mooing Address Account Number: 2292.07504 NEAP address Apt. /suite: City: State: Bp: Phone: Far t Authorizing Signabare: CONFIDENTIAL SDNY_GM_00346644 EFTA_002 19336 EFTA01317865 Invoice Number: 4-442-26251 Invoice Date: Oct 18.2002 Account Number: 2292-0750.4 Page: 3013 FedEx Express Payment Type Detail (Original) Picked up: Oct 11.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fee Memel Use: _MMUS° Fuel Surcharge Fe s has applied a Nel surcharge or 3 00% to dasopment FedEx has audited Ihs arbalor correct pieces. weigh. and servo:. An/ changes made are reflected in the invoice amount. IrrONPWINISIMI regMAIGY RAIMNrml4 Trading ID 625982197269 eS der Reapent Spate Type FedEx Intl Priority LAUREN KWNINER JAMIE CORNETUS Package Type FedEx Pak NYSO LLC F1NANCIN. TRUST COMPANY INC Zone 457 MADISON AVE 8103 RED HOOK QUARTER Orig.Gest. JRBSTT NEW YORK NY 100226843 US SUITE 8 3 Pieces 1 ST THCMAS 00802 VI Weight 1.1 Pas DelNered Oct 14.2002 13:38 Transportation Charge 3800 Signed by C.DEJONGH Fuel Surcharge D.69 Discount -1100 Total Transportation Charges USD$ 23.69 Picked up: Oct 11.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FO£r Ittafaal USA '001( 42 Fuel Surcharge has WIWI a Nel surcharge of 3 00% to ins Women Holiday • Bosoms &cad. Trading 10 625982197290 Strider Redden) Service Tyre FedEx Intl Poor* DARREN INDYKE BARBARAWEATHERLY FaMage Type FedEx Unapt. NYSO LAC PAUL HOFFMAN P C Zone I 457 MADISON AVE 41 42 KONGENS GACTE Ong.Dest. JRBSTT NEW YORK NY 10022.6843 US ST THCMAS 00304 VI IIIIIIMIIIIIIII Pieces 1 Weight DSOs Transportation Charge 27.50 Delivered Oct 15 2602 14:26 Fuel Surcharge 0.54 Signed by E.SIMON Discount -050 Total Transportation Charges USD 1854 Payment Type Detail Subtotal LSD$ 42.23 CONFIDENTIAL SDNY_GM_00346645 EFTA_00219337 EFTA01317866
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20f2cf976075edbb81f687d9babcec1a2d644f1bd3d3660581988dd5e3ce018d
Bates Number
EFTA01317864
Dataset
DataSet-10
Document Type
document
Pages
3

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