EFTA00220149.pdf

DataSet-9 3 pages 587 words document
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Invoice Number: 7-639-59705 Invace Date: Oct 04.2004 Account Number: 2292.0750-4 Page: 1 of 3 Ferias Tax ID: 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? NYSG LLC 457 MADISON AVE Contact FedEx Revenue Services NEW YORK NY 10022-6843 US Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fectex.com Invoice Summary Oct 04, 2004 FedEx Express Services Transponation Charges 14.35 Special Handing Charges 122 Total Charges Una.. 15.57 TOTAL THIS INVOICE _uso $ 15.57 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 primer croft. oleos* return Um Rorkevon, yaw payment to Finks Moose do notilaploor104. Ptlaso mak° your Nod payable to Egan. Ii Fce (forgo oI b,teit CPCCk twe wd crania, low on row-nes* Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Oct 19.2004 7.639.59705 2292-0750-4 USD $ 15.57 229207507639597058200000155784 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220149 Invoice Number: 7-639-59705 Invoice Date: Oct 04.2004 Account Number: 2292-0750-4 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 Eking 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 Part'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 I or 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 change in address for the accounts listed below: ❑ Physics, Address ❑ Billing Address ❑ Malang Address Account Number: 2292-07S0-4 Name: Address: Apt.: Suite. City: State. Zp Phone: ( Fax: ( Aullactising Sdnatute: EFTA00220150 Invoice Number: 7-639-59705 Invade Date: Oct 04.2004 Account Number: 2292-0750-4 Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Sep 27, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 8.50% M Ihis shpmenl. Distance Based Pncing. Zone 2 Tracking ID 808277201895 Sender Rectient Service Type FedEx Priority Caright LAUREN KWINTNER DENNIS BLOCK Package Type FedEx Pak NYSG LLC CODWALDER WICKERSHAM TAM Zone 2 457 MADISON AVE Packages 1 NEW YORK NY 100224843 US Weil 1.0 toe. 0.5 kgs Delivered Sep 28.200409:15 Transportation Charge 727 Svc Area Al Fuel Surcharge 0.032 Signed by S.HCEY FedEx Use 2711280704072424f Total Charge USD$ 7.89 Picked up: Sep 27, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 8.50% lo this shpmenl. Distance Based Pncing. Zone 0 Tracking ID 848277201900 Sear Recital! Service Type FedEx Priority Overnight LAUREN KWINTNER PEG UGLAM3 Package Type FedEx Envelope NYSG LLC N A PROPERTY INC Zone 4 457 MADISON AVE Packages 1 NEW YORK NY 10022:8843 US Weight NIA Delivered Sep 28.200409:59 Transportalion Charge 7.08 Svc Area A2 Fuel Surcharge 060 Signed by 13.0AKLEY FedEx Use 27113989003019255f Total Charge USD $ 7.68 Shipment Detail Subtotal USD $ 15.57 EFTA00220151
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SHA-256
7b9c05e40511a2194fe1b56a2130e908782d1ee172460a27e5af235520fe18d8
Bates Number
EFTA00220149
Dataset
DataSet-9
Type
document
Pages
3

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