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📄 Extracted Text (380 words)
Invoice Number: 5-837-33406
Invoice Date: Jun 01, 2001
Account Number: 22920750-4
Page: 1 o13
FedEx Tax 10: 71.0427007
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6809
Invoice Questions?
FedEx Account Services
Phone: (800) 622-1147 M-f 7-6 (CST)
Fax: (800) 548.3020
Internet: vAwtterlextom
Invoke Summary Jun 01, 2001
FedEx Express Services
Transponallon Charges 55.30
Special Handling Charges 221
Total Charges. 57.51
TOTAL THIS INVOICE .115D S 57.51
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Number Number Due
Remittance Advice
Your payment Is due by Jun 16, 2001 5.837.33406 2292-0750-4 USD $ 57.51
229207505837334068400000575131
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NYSCi LLC FedEx
457 MADISON AVE P.O. Box 1140
NEW YORK NY 10022-6809 Memph x TN 36101.1140
CONFIDENTIAL
SDNv_GM_00348562
EFTA_00221254
EFTA01319179
Invoice Number: 5.837-33406
Invoice Date: Jun 01.2001
Account Number: 2292-0750-4
Page: 2S 3
Federal Express
Please Indite]e change in address for the account 0 sided below CT Physical Address Billing Address U Mailing Address
Account Number: 2292-07504
Name
AdtfreSt Apl./Sulle:
City: Stale:
Phone: I Fax I
MO:0=N Stratum:
CONFIDENTIAL
SDNY_GM_00348563
EFTA_00221255
EFTA01319180
Invoice Number: 5-837-33406
Invoice Date: Jun Ol. 2001
Account Number-. 2292-0750-4
Page: 3 o13
FedEx Express Payment Type Detail (Original)
Picked up: May 29.2001 Payne: Third Party Reference: NO REFERENCE INFORMATION FedEx bums Use: X24.60010 .04
Feel Sufeharge • FedEx must apply a temporary luelsurcnarge to ogieci cusrer4 market concilscos as they roe» to WI costs
FedEx has salted the arbll for cored pieces. weight. and service. My changes made we /Sleeted n the invoice amount
Rapp as FedEx rel Pnonly
Redpenl not tnbuoness closed.
Steckel ID 790934250802 Sender Reopen*
Service Type FedEx Ina Prionty ERIC DANY JEANNE BRENNAN
Padkar Type FedEx Pak NEW YORK STRATEGY GROUP LLC FINANCIAL TRUST COMPANY
Zone I 457 MADISON AVENUE 6100 RED HOOK OUARTER
Ong..DEN. JRBeSTI 41H R.00R SUITES-3
Pieces 1 NEW YORK NY IOC= US ST. THOMAS 00802 VI
vielpt 2.1 lbs
Delivered May 31. 20011828 Transportation Charge 55.30
Signed by J.CORNEILOUS Fuel Surcharge 221
Customs Total Charge USD S 57.51
Entry Dale May 30.2001
Payment Type Detail Subtotal USD S 57.51
CONFIDENTIAL SDNY_GM_00348564
EFTA 00221256
EFTA01319181
ℹ️ Document Details
SHA-256
9eeb9092403770eff3113adfdff2f55642c29839a4807c76f150ae25ae33414b
Bates Number
EFTA01319179
Dataset
DataSet-10
Type
document
Pages
3
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