📄 Extracted Text (1,205 words)
Invoice Number: 4-915-02593
Invace Date: Oct 17.2003
Account Number: 2292-0750-4
Page: 1 of 4
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 17, 2003
FedEx Express Services
Transponation Charges 4.90
Special Handing Charges on
Total Charges Una_ 5.12
TOTAL THIS INVOICE _USD $ 5.12
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The FecEx Ground accounts retetenced in this invoice have been transferred and sinned to. are owned by, and we payable to FedEx Express.
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Number Number Due
Remittance Advice
Your payment is due by Nov 01.2003 4-915.02593 2292-07504 USD $ 5.12
2292075 0 LI 9150259385000000512 143
SP 01000001 97702 A I ASNGLP
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NYSG LLC FedEx
457 MADISON AVE P.O. Box 371461
NEW YORK NY 10022-6843
Pittsburgh PA 15250-7461
EFTA00218745
Invoice Number: 4-915-02593
Invoice Date: Oct 17.2003
Account Number: 2292-0750-4
Page: 2 of4
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 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 change in address for the accounts listed below: ❑ Physical Address ❑ Billing Address ❑ Mailing Address
Account Number: 2292-07504
Name:
Address: Apl.: Surto.
City: State. Zp
Phone: ( Fax: (
Authcriaing &gamine:
EFTA00218746
Invoice Number: 4-915-02593
Invoice Date: Oct 17.2003
Account Number:
Page: 3 of 4
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Oct 14. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedE.4 has applied a luel surcharge of 4.50% to this Moment.
Distance Based Pricing. Zone 2
Tracking ID 838319149315 Sender Recipient
Service Type FedEx Standard OvernigN NYSG LLC DEL MCLENPION
Package Type FedEx Envelope 457 MADISON AYE SAFARI TELECOM
Zone 2 NEVI YORK NY 1002243243 US
Packages 1
Weight 1.0 es. 0.5kgs
Delivered Oct 15. 2003 1249 Transportation Charge 4.90
Svc Area A2 Fuel Surcharge 022
Signed by 0.MCOELLE
FedEx Use 287184320406961C Total Charge USD5 3.12
Shipment Detail Subtotal _USD 5 5.12
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EFTA00218747
Invoice Number: 4-915-02593
Invare Date: Oct 17.2003
Account Number: 2292-0750.4
Page: 44304
FedEx Ground Reference Chan
SERVICE CODES FEDEX NORIE DELIVERY SERVICE GODES ZONE DEFINITIONS
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EFTA00218748
ℹ️ Document Details
SHA-256
8f4a0288e90c04776127f6f061a1c53d68d8f4f6712d49c112cbfcca783dc134
Bates Number
EFTA00218745
Dataset
DataSet-9
Document Type
document
Pages
4