EFTA01317237.pdf

DataSet-10 3 pages 362 words document
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Invoice Number: 4.027-42968 Invoice Date: Nov 30.2001 Account Number: 2292-0750-4 Page: 1 o13 Fed6x Tax iD 71.042700'7 NYSG 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: vnwo.fedextom Invoice Summary Nov 30. 2001 FedEx Express Services Transportation Charges 36.00 Base Discount -13.00 Special Handling Charges 0.69 Total Charges MSD.S. 23.69 TOTAL THIS INVOICE _USD 23.69 You saved $13.00 in discounts this period! MINIMUM To ensure proper credit, plods. return this portion with your poymont to Pada Noose do Monk or fold Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Dec 15. 2001 4.027.42968 2292-0750-4 USD $ 23.69 229207504027429689000000236973 SP 01 000001 97702 A 1ASN0 LP 1.....1.11.111 51155lisii al NYSG LLC FedEx 457 MADISON AVE DO. Box 11.50 NEW YORK NY 10022-6843 Mempo]s TN 38101.1140 CONFIDENTIAL SDNY_GM_00345742 EFTA _00218434 EFTA01317237 Invoice Number: 4-027-42968 divorce Date: Nov 30, 2001 Account Number: 2292-0750-4 Page: 2 of 3 Federal Express Please inclitaie change In address tor the account 0 hided below rthysteN Address Billing Address I Mailing Address Account Number: 2292-0750-4 Name: Adthe no: to Phcne:1 ) Fat I Mther0n9 BiratUM: CONFIDENTIAL SDNY_GM_00345743 EFTA 00218435 EFTA01317238 Invoice Number: 4-027-42968 Invoice Date: Nov 30. 200 I Account Number: 2292-0750.a Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Nov 28.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION rine miemai Use: X4342,001r Fuel Surcharge Fenex has embed a Nel smarms ot 3.00% to insopment FedEx has audited ills arlall Ice correct pieces. weigh. and same*. Are changes made ace mewed in the invece amount. Treclang ID 790229187224 Sender Reopen, Semite Type FedEx Intl Nicely ERIC GANY JEANNE BRENNAN Package Type FedEx Pak NEW YORK STRATEFY CROUP LLC FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 REO HOOK OUARTER OngsOvst JRBSTT 4TH FLOOR SUITE B.3 Pieces t NEW YORK NY 10022 US ST THOMAS 00802 VI Weight 1.8 be Delivered Nov 29.200116:32 Transporlathin Charge 36,00 Signed try J.COUFtNELOUS Discount -13.00 Fuel Surcharge 0.69 CUMOMS Total Transportation Charges USD S 23.60 Entry Da* Nov 29.2001 Payment Type Detail Subtotal LSD S 23.89 MIMMMMI CONFIDENTIAL SDNY_GM_00345744 EFTA_002 18436 EFTA01317239
ℹ️ Document Details
SHA-256
21b2e65a5305443474aac8b1c3659ca5a92aede700b5633098585472de569cd8
Bates Number
EFTA01317237
Dataset
DataSet-10
Type
document
Pages
3

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