EFTA01317059
EFTA01317070 DataSet-10
EFTA01317073

EFTA01317070.pdf

DataSet-10 3 pages 709 words document
P17 P19 V15 V11 V16
Open PDF directly ↗ View extracted text
👁 1 💬 0
📄 Extracted Text (709 words)
Invoice Number: 3.122-40512 Invoice Date: Account Number: Page: 1 013 no& Tax10: 714427007 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 11$ Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: wmv.fedex.com Invoice Summary Oct 07, 2005 FedEx Express Services FedEx News! Transportation Charges 11.63 Soon you will see exciting changes to the paper invoice. Detailed iriformation available for FedEx Ground shipments Special Handling Charges 1.51 wa be consistent in content and layout with FedEx Express shipment detail. There will be three reference fields for Total Charges 13.14 both FedEx Express and FedEx Ground shipments. Detailed descriptions for each charge xis now be available for TOTAL THIS INVOICE LSD 13.14 FedEx Ground shipments. Your invoice page count could increase significantly. You might want to try one of our electronic billing solutions or if you prefer. you can receive a paper summary and veer your shipment details online. Go to newinvoice.fedex.com or call 1.800.622.1147 for complete information regards-9 the upcoming changes. IIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in this device have been transtened and asvoned lo. are owned by. and are payable to FedEx Express. To ovate properceadt phase return Ins paten van your payment FedEx. Masada nor surge or red. Paolo mate 'tut cheek payable le FigEo- ri rO. Chlnr d toire.f. cheek I've r co, dere fen, on row...ea* Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Oct 22. 2005 3.122.40512 USD $ 13.14 229207503122405123900000131442 SP 01000001 97102 A 1 ASNGLP NYSO LLC LmmILLlmmddml,ImlLmmLmmlmlmmlmll 11.11 MIMI 457 MADISON AVE NEW YORK NY 10022-6843 FedEx Pt,. Box 371461 Pitisburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00345533 EFTA_00218225 EFTA01317070 Invoice Number: 3-122-40512 Invoice Date: Oct 07. 2005 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 include detailed explanation for each adjustment request. Code Description DUP Duplicate Suing Remember to include recipient's account number or third panye PND Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. From: RSA Rebill Sender RTA Rabin Third Party Include Third Parry'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 I-800-622-1147, visit our Internet she at vevnv.ledex.com or register for FIO. FeJeral Express Please indicate change in address for the account x listed below: r- Physical Address 1-1 Billing Address E Naning Address Account Number: 2292-07504 Name A00,0,99 Apt., Stirs: City State: Bp: PhOrle I Fax: I Authatorq Signature: CONFIDENTIAL SDNY_GM_00345534 EFTA_00218226 EFTA01317071 Invoice Number: 3-122.40512 Invote Date: Oct 07. 2005 Accounl Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 28, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applad a Karl surcharge el 1300% to the InaNnert Distance Based Pricn% Zone 2 Tracidng ID 854220883946 Sender Reddest Sernaa Type FedEx PrimlyOvernight LAUREN IOIANTNER LUISA HAGEMEER Package Type FedEx Envelope NYSG LLC HANDII BALDACHIN LLP Zone 2 457 MADISON AVE 1775 BROADWAY STE 2300 Packages I NEW YORK NY 10022.6843 LIS NEW YORK CITY NY 10019 US Weigh! N'A Dalverei Sep 29.200609103 Trenep0nali0n Charge 5.45 Svc Area Al Fuel Surcharge 0.71 Signed by S.SCALFANI FedEx Use 2711689550000192/ Total Charge uSDS 6.16 Picked up: Sep 28.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FOE, has applei a I uel tutCharpe or 13 00%10 OS inpmen: Distance Based Pricn% Zone 3 Tracking ID 854220883957 Sender Redden) Servce Type FedEx PriorityOvernight LAUREN KMANTNER ARTHUR HORIAIIS Package Type FedEx Envelope NYSG LLC TORY ROW REAL ESTATE Zone 3 457MADISON AVE 1762 MASSACHUSETTS AYE Packages I NEW YORK NY 10022.6843 US CAMBRIDGE MA 02140 US Weigh! N'A Oelvered Sep 29. 20050923 Tranaportaton Charge 6.18 a l Svc Mee Al Fuel Surcharge 0.80 = Send by AHORIATIS FedEx Use 27116695000013192/ Total Charge uSDS toe r Shipment Detail Subtotal DSO 13.10 CONFIDENTIAL SDNY_GM_00345535 EFTA_00218227 EFTA01317072
ℹ️ Document Details
SHA-256
84b2c33dc7438edd43020584dc99091a44626a13f258f0215787ecd7bf8d50c1
Bates Number
EFTA01317070
Dataset
DataSet-10
Document Type
document
Pages
3

Comments 0

Loading comments…
Link copied!