This document is a FedEx invoice for NYSG LLC, detailing transportation and special handling charges for shipments made in November 2001. The total amount due is USD $43.49, with a payment due date of December 15, 2001. The invoice includes details of shipments picked up on various dates, with transportation charges and fuel surcharges applied.
documents/vol00010-efta01313186-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwinther","Sheila Nolan Gartland","Jeffrey Schant","Barry Quirke","Darren Indyke","Ilene Rye","Harry Beller","Peg Ugland"],"document_date":"2001-11-30","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","52 East Gay St, Columbus, OH 43216","100 South Saunders Road, Lake Forest, IL 60045","534 Gambocz Court, Monmouth Junction, NJ 08852","6525 West Campus Oval, New Albany, OH 43054"],"document_subtype":"invoice","key_organizations":["NYSG LLC","Vorys Sater Seymour Pease","CN H Global Management Office","N.A. Property, Inc"],"reference_numbers":["4-027-36841","2292-0750-4","828724484645","828724484656","828724484689","790225684110","791714774283"]}