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📄 Extracted Text (362 words)
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
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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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