EFTA01319397
EFTA01319400 DataSet-10
EFTA01319403

EFTA01319400.pdf

DataSet-10 3 pages 342 words document
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Invoice Number: 5-978-80879 Invoice Date: Oct 05. 2001 Account Number: Page: 1 o13 Fedex Tax ity 71.0127007 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: vnwr.fedex.00m Invoice Summary Oct 05. 2001 FedEx Express Services Transponabon Charges 26.00 Special Handling Charges 1.04 Total Charges USD.S.. 27.04 TOTAL THIS INVOICE .LSD $ 27.04 nnuunnnni To ensure proper credit, please retum this portion with your payment to Feat Please de rat staple or fold a art:, :Perk ntel anicrOtte S;(— on .e.r.v! 90! Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Oct 20. 2001 5.978.80879 USD 5 27.04 229207505978808797500000270453 SP et 000001 97702 A 1 ASNGLP .....1.11.1.1 .ILrLrLdrrllrr,IlLrtII. .I NYSG LLC FedEx 4S7 MADISON AVE P.O. Box 1140 NEW YORK NY 100224843 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348856 EFTA_00221548 EFTA01319400 Invoice Number: 5.978-80879 Invoice Date: Oct 05, 2001 Account Number: II= Page: Federal Expttn Please Indicate change in address tor the account 0 toiled below IT Physical Address Billing Address E Mailing Address Account Number: 2292-07S0-a Name: AdtbeSt Apt /Suite: Phcne:1 Pa. I : Mtlwrong Stratum: CONFIDENTIAL SDNY_GM_003488.57 EFTA_00221549 EFTA01319401 Invoice Number: 5-978-80879 Invoice Date: Oct 05.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Oct 02. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fete Moms Use: 44703001,_19) Fuel Surcharge. Fedex must apply a temporary fuel surcharge to reflect current marker conditions as may relate to fuel costs. Inpropethossing regulatory paperwork TracNng 10 625982196035 Semler Reorient Service Typo FedEx Intl Pnodly LAUREN KWININER CECILE DE JANGH Package Type FedEx Envelope NYSO U.0 FlNANCIN. TRUST COMPANY MC Zone I 457 MADISON AVE 6100 RED HOOK WARIER Ong.Oest. JRBSTT NEW YORK NY 100226843 US SURE B.3 Pieces 1 ST THOMAS 4S3 VI Weghl 0.5 be Delmored Oct 01.2001 15:57 Transportation Charge 26.00 Signed by D.BLYOEN Fuel Surcharge 1.09 Customs Total Transportation Charges USD S 27.00 Entry Dale Oct 01.2001 Payment Type Detail Subtotal SSD S 27.00 IIIIIIIIIIIIIIIII CONFIDENTIAL SDNY_GM_00348858 EFTA_00221550 EFTA01319402
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dfed197d1a28113b2a99afe05f055b91b5655ec1aacba8bdc753a3ee328d9341
Bates Number
EFTA01319400
Dataset
DataSet-10
Document Type
document
Pages
3
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