👁 1
💬 0
📄 Extracted Text (349 words)
Invoice Number: 5-979-13910
Invoice Date: Oct 12, 2001
Account Number:
Page: 1 of 3
Pedal( Tan ID:
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice Questions?
FedEx Account Services
Phone: (8001 622-1147 M-F 7.6 (CST)
Fax: (800) 548.3020
Internet: vnvw.fetlex.com
Invoice Summary Oct 12, 2001
FedEx Express Services
Transportation Charges 36.00
Special Banding Charges 1.44
Total Charges Ø.å. 37.44
TOTAL THIS INVOICE._ _._USD S 37.44
11111111I111111111IIIII
To ensure proper stedk please Man, this Portion MM>PurPrrinnt to hoSx.
Masse do not staple ot fold.
For dunge oi Stew. check Me acicon,le,” IQ.. on reveete etle Invoice Account Amount
Number Number Due
Remittance Advice
Your payment is due by Oct 27. 2001 5.979.13910 USD $ 37.44
229207505979139101700000374404
SP 01000001 97702 A I ASNGLP
1111111111111 11111111 11I11Ie1111ieJi9111ii911iLr11
ii...ii...ii.l..Ill....i..Ill...l...li
NYSO Lit FedEx
457 MADISON AVE P 0 Sox 1140
NEW YORK NY 10022-6843 7,Iemolms TN 38101 140
EFTA00219846
Invoice Number: 5-979-13910
Invoice Date: Oct 12.2001
Account Number:
Page: 2 of 3
Fecitz
Federal Express
Please Indicate change in address for the account a listed below: E Physical Address E Billing Address E Mailing Address
Account Number:
Name:
Address: Apt it
City: Zp
Prone:
Authorizing S4natute:
EFTA00219847
Invoice Number: 5-979-13910
Invoice Date: Oct 12.2001
Account Number:
Page: 3 of 3
FedEx Express Payment Type Detail (Original)
Picked up: Oct 10. 2001 Payor: Third Party Reference: NO REFERENCE INFORMATION codex imomatiso: ;moody I
Fuel Surcharge redEx must apiary: a twopenny luel surcharge to reflect anent market conditions as they relate to luel costs.
FedEx has added this forbid la correct pines. weight and service. Any changes made we reeved o die invoice arnotol.
Tracking ID 790182295762 Sender Recktient
Service Type FedEx Ind Priority ERIC GANY JEANNE
Package Type FedEx Envelope NEW YORK STRATEGY GROUP LLC FNANCIAL TRUST COMPANY
Zone 1 457 MADISON AVENUE
0rig./Dest. JRELSTT 4TH FLOOR
Pieces 1 NEW YORK NY 10022 US
Weight 1.1 is
Delivered Oct 11. 2001 18:10 Transportation Charge 36.00
Signed by J.CORNIELOUS Fuel Surcharge 1.44
Total Transportation Charges USD S 37.44
Customs
Erik,/ Dale Oc111. 2001
Payment Type Detail Subtotal . _USD 3 37.44
11111111I11111111111II I
EFTA00219848
ℹ️ Document Details
SHA-256
779b9a88fb40c0d9aea1138b157eaa65d2c1cd160ef39b581710e6b925dc327b
Bates Number
EFTA00219846
Dataset
DataSet-9
Type
document
Pages
3
💬 Comments 0