DOJ-OGR-00015419.jpg
400 KB
Extraction Summary
0
People
3
Organizations
2
Locations
2
Events
1
Relationships
0
Quotes
Document Information
Type:
Invoice
File Size:
400 KB
Summary
This document is a FedEx invoice dated December 13, 2002, sent to NYSG LLC at 457 Madison Ave, New York. The invoice, number 4-487-30791, is for a total of $8.06 for FedEx Express Services, with the payment due by December 28, 2002.
Organizations (3)
| Name | Type | Context |
|---|---|---|
| FedEx | company |
Sender of the invoice for shipping services provided. Also referred to as FedEx Express and FedEx Ground.
|
| NYSG LLC | company |
Recipient of the invoice, billed for shipping services.
|
| FedEx Revenue Services | department |
The department to contact for invoice questions.
|
Locations (2)
| Location | Context |
|---|---|
|
The billing and shipping address for NYSG LLC.
|
|
|
The remittance address for FedEx payments.
|
Full Extracted Text
Complete text extracted from the document (1,361 characters)
FedEx.
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
457 MADISON AVE
NEW YORK NY 10022-6843
Billing Account Shipping Address:
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843 US
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843 US
Invoice Number: 4-487-30791
Invoice Date: Dec 13, 2002
Account Number: 2292-0750-4
Page: 1 of 4
FedEx Tax ID: 71-0427007
Invoice Date: Dec 13, 2002
Account Number: 2292-0750-4
Page: 1 of 4
FedEx Tax ID: 71-0427007
Invoice Questions?
Contact FedEx Revenue Services
Phone: (800) 622-1147 M-F 7-6 (CST)
Fax: (800) 548-3020
Internet: www.fedex.com
Contact FedEx Revenue Services
Phone: (800) 622-1147 M-F 7-6 (CST)
Fax: (800) 548-3020
Internet: www.fedex.com
Invoice Summary Dec 13, 2002
FedEx Express Services
Transportation Charges 6.45
Special Handling Charges 1.61
Transportation Charges 6.45
Special Handling Charges 1.61
Total Charges...................................................USD $.. 8.06
TOTAL THIS INVOICE.....................................USD $ 8.06
The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express.
To ensure proper credit, please return this portion with your payment to FedEx.
Please do not staple or fold. Please make your check payable to FedEx.
For change of address, check here and complete form on reverse side.
Please do not staple or fold. Please make your check payable to FedEx.
For change of address, check here and complete form on reverse side.
Remittance Advice
Your payment is due by Dec 28, 2002
Your payment is due by Dec 28, 2002
Invoice Number: 4-487-30791
Account Number: 2292-0750-4
Amount Due: USD $ 8.06
Account Number: 2292-0750-4
Amount Due: USD $ 8.06
229207504487307912200000080600
SP 01 000001 97702 A 1 ASNGLP
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
457 MADISON AVE
NEW YORK NY 10022-6843
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
P.O. Box 371461
Pittsburgh PA 15250-7461
CONFIDENTIAL
SDNY_GM_00340729 110
DOJ-OGR-00015419
DOJ-OGR-00015419
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