EFTA00218187.pdf

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Invoice Number: 4-581-64380 Invace Date: Feb 28.2003 Account Number: Page: 1 of 3 Ferias Tax ID: 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Feb 28, 2003 FedEx Express Services Transponation Charges 10.85 Special Handing Charges 0.43 Total Charges LISD.S. 11.28 TOTAL THIS INVOICE _USD $ 11.28 IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure proper croft. obese town no Rorkevon, yaw otrymeni to FeeEt. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Fce (forgo oI b,teit CPCCk twe wd contain low on reverses* Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Mar IS. 2003 4.58144380 USD S 11.28 229207504581643808800000112887 SP 01000001 97702 A 1ASNGLP 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 NYSG LLC FedEx 457 MADISON AVE P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00218187 Invoice Number: 458144380 Invoice Date: Feb 28.2003 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation {¢FORE YOU FAX REASON CODE KEY Reason Please kiclude detailed explanation for each adjustment request. Code Description DUP Duplicate Giffin° 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 Recipient's Account No. From: RSA Rebill Sender RTA Rebill Thit Party - Include Third Party's Account No. Name Date SUR Incorrect Surcharge - 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 at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate address for the account a listed below E Physical Address El Billing Address 0 Mailing Address Account Number Name: Address: Apt.: Suite: City: Zp Phone: ( Authorizing Spawn: EFTA00218188 Invoice Number: 458144380 Invoice Date: Feb 28 2003 Account Number: Page: OM 3 of 3 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Feb 18. 2003 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEr has Niched a luel surcharge of 4.00% lo this shOment Weather delay. Snow. Tracking ID 827289970914 Sender Recipient Service Type FedEx MU Priority JEFFERY SCHANTZ MR ED SPECTOR Package Type FedEx Envelope NYSG LLC MERCILL LYNCH OrigJDest. NRIAXATZ 457 MADISON AYE 2 WORLD FINANCIAL CENTER Packages 1 NEW YORK PR 00738 US Weighl 0.5 lbs Delivered Feb 19. 200309:36 Signed by E.TORRES Transportation Charge 105 FedEx Use /12505GN Fuel Surcharge Total Transportation Charges USD S 11.28 Shipment Detail Subtotal USD 5 11.28 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218189
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SHA-256
2c52e4b8162464ef28ceeff016cf4a89e3bb761ed55956ab1024b557807e2e94
Bates Number
EFTA00218187
Dataset
DataSet-9
Type
document
Pages
3

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