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efta-efta00218925DOJ Data Set 9Other

Invoice Number: 5-378-21077

Invoice Number: 5-378-21077 Invace Date: Feb 18.2005 Account Number: Page: 1 of 3 Ferias Tax ID: 71-0427037 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Feb 18, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Special Handing Charges 7.08 0.53 Total Charges USD.S. 7.61 TOTAL THIS INVOICE ........._.._.__._..._.._.__.__.-USD $ 7.61 The FecEx Ground accounts referenced in this invoice have been transferred and warped lo. are owned by. and we payable to FedEx Express. To ensure prwer w edl. oleos* return We Rorkevon, yaw owners to Forks Moose do not slag* or 104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (tong< ol b,teit CPCCk two irdcontase low on !owns,* Remittance Advice Your payment is due by Mar 05.2005 2292075

Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00218925
Pages
3
Persons
0
Integrity

Summary

Invoice Number: 5-378-21077 Invace Date: Feb 18.2005 Account Number: Page: 1 of 3 Ferias Tax ID: 71-0427037 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Feb 18, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Special Handing Charges 7.08 0.53 Total Charges USD.S. 7.61 TOTAL THIS INVOICE ........._.._.__._..._.._.__.__.-USD $ 7.61 The FecEx Ground accounts referenced in this invoice have been transferred and warped lo. are owned by. and we payable to FedEx Express. To ensure prwer w edl. oleos* return We Rorkevon, yaw owners to Forks Moose do not slag* or 104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (tong< ol b,teit CPCCk two irdcontase low on !owns,* Remittance Advice Your payment is due by Mar 05.2005 2292075

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Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 5-378-21077 Invace Date: Feb 18.2005 Account Number: Page: 1 of 3 Ferias Tax ID: 71-0427037 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Feb 18, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Special Handing Charges 7.08 0.53 Total Charges USD.S. 7.61 TOTAL THIS INVOICE ........._.._.__._..._.._.__.__.-USD $ 7.61 The FecEx Ground accounts referenced in this invoice have been transferred and warped lo. are owned by. and we payable to FedEx Express. To ensure prwer w edl. oleos* return We Rorkevon, yaw owners to Forks Moose do not slag* or 104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (tong< ol b,teit CPCCk two irdcontase low on !owns,* Remittance Advice Your payment is due by Mar 05.2005 229207505378210776100000076176 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 5-378-21077 USD $ 7.61 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218925 Invoice Number: 5-378-21077 Invoice Date: Feb 18.2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation {¢ FORE YOU FAX Please kiclude detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Biffing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thit Party - Include Third Part's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain 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 for the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apt: Sete: City: Phone ( Autheriring Signature: Ze EFTA00218926 Invoice Number: 5-378-21077 Invoice Dale: Feb 18.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Feb 10. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surtharge FedEti has applied a luel surcharge of 7.50% to This shpmenl. Distance Based Pricing. Zone 0 Tracking ID 838903148577 Sender Recipien! Service Type FedEx Priority OyerrigN LAUREEN KWINTNER VERY FORIMN Package Type FedEx Envelope NYSG LLD VORYS SATER SEYMOUR PEASE Zone 4 457 MADISON AYE Packages 1 NEVI YORK NY 100224843 US MEM Weivll NIA Delivered Feb 11. 2005 09A2 Transponalion Charge Svc Area Al Fuel Swchaige Signed by 0.WALKER FedEx Use 00115407000000192/ Total Charge 7.08 D.53 USD $ 7.61 Shipment Detail Subtotal _USD $ 7.61 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218927

Technical Artifacts (12)

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Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Domainwww.fectex.com
Domainwww.ledex.com
FaxFax: (800) 548.3020
Phone(800) 548-3020
Phone(800) 548.3020
Phone(800) 622-1147
Phone1-800-622-1147
Phone250-7461
Phone8903148577
Wire RefREFERENCE
Wire RefReference
Wire Refreferenced

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