EFTA00217514
EFTA00217518 DataSet-9
EFTA00217521

EFTA00217518.pdf

DataSet-9 3 pages 583 words document
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Invoice Number: 4-164-94312 Invace Date: Mar 22. 2002 Account Number: Page: 1 of 3 redEx Tax ID: 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: www.feciex.com Invoice Summary Mar 22, 2002 FedEx Express Services Transponation Charges 85.83 Base Discount -35.17 Special Handing Charges 0.25 Total Charges 50.91 TOTAL THIS INVOICE._ _INDS 50.91 You saved $35.17 in discounts this period! 11111111I11111111111II I To ensure proper ctodk rano return this Onion •tie YourPOTIOI/If to hdfx. Mosso do not stet* at fold. Foe (tong,. 0 all.evl thmkMl a-cl lo•n on weer., Ids Invoice Account Amount Number Nut Due Remittance Advice Your payment is due by Apr 06. 2002 4-164-94312 USD§ 50.91 229207 SO 416 49431204 00000 509143 SP 01000001 97702 A 1ASNGLP I...IIII...II 1.1..1.1 NV56 LLC FedEx 457 MADISON AVE P.O. Box 1140 NEW YORK NY 10022-6843 Memphis TN 38101.1140 EFTA00217518 Invoice Number: 4-164-94312 Invoice Date: Mar 22.2002 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation FlfFORE 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 PRO 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 ler the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Ask Sate: City: Phone: ( Aulhelding Spawn: EFTA00217519 Invoice Number: 4-164-94312 Invoice Date: Mar 22.2002 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Mar 15. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION mtax imam& use: montottaa Fuel Surcharge redEA has applied a luel surcharge ol 0.50% to This shpmcni. IrrybcperMishng regulatory paperwork Tracking ID 828308388009 Sender Recipient Service Type FedEx bill Priority LAUREN KWINTNER PAUL HOFFMAN Package Type FedEx Envelope NYSG LLC PAUL HOFFMAN PC Zone 1 457 MADISON AYE OtigJDest. JRNSTT NEW YORK NY 100224843 US Pieces 1 Weighl 0.5 Cs Transponalion Charge 2730 Delivered Mal 18. 2002 12:49 Discount 4/40 Signed by MAIACIEL Fuel Surcharge 0.09 Total Transportation Charges USD $ 18.09 Customs Entry Dale Mal 18.2002 Picked up: Mar 19.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION ESN MewlUse: MatSZODU *SO Fuel Surcharge FedEx has applied a luel surcharge ol 450% to this shixnent FedEx has added Mis avoid la coney pieces. weighl. WA service. Any changes made we reflected in the invoice arnotml. IngirmethrisPng regulatory paperwork Tracking ID 828308388010 Sender Recipient Service Type FedEx bill Priority LAUREN KWINTNER CECILE DE JOHNG Package Type FedEx Pak NYSG LLC FNANCIAL TRUST COMPANY INC 11111111I11111111111II I Zone I 457 MADISON AVE OtigJDest. amerr NEW YORK NY 100224843 US Pieces 1 Weighl 2.1 Ca Transpodalion Charge 58.33 Delivered Mal 20.200217:10 Discount -25.67 Signed by J.VANRENOLDS Fuel Smcharge 0.16 Customs Total Transportation Charges USD $ 32.82 Entry Dale Mal 20.2002 Payment Type Detail Subtotal . _USD $ 50.91 EFTA00217520
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86e20877ecd03f5aa4d2811f77b8c68c717b250d16ce3df6fb84ba2686ea0ea8
Bates Number
EFTA00217518
Dataset
DataSet-9
Document Type
document
Pages
3
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