HomeMy WebLinkAboutInv# PC - 9434 - FEDEX - 02/08/2023Invoice Number
8-031-54532
Account Number
1102-9521-9
Invoice Date
Feb 07, 2023
Page
1 of 4
Billing Address:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
Shipping Address:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
Invoice Questions?Contact FedEx Revenue Services
Phone: 800.622.1147
M-F 7 AM to 8 PM CSTSa 7 AM to 6 PM CST
Internet: fedex.com
Detailed descriptions of surcharges can be located at fedex.com
Invoice Summary
FedEx Express Services
Total Charges USD $243.10
FedEx Ground Services
Total Charges USD $24.41
TOTAL THIS INVOICE USD $267.51
You saved $19.46 in discounts this period!
Shipments included in this invoice received an earned discount. If you would
like to know how it was calculated, please go to the following URL:
https://www.fedex.com/EarnedDiscounts/.
Tendered Date is the date the shipper gave possession of the shipment to
FedEx and is used for rate calculations and currency conversions. Ship Date is
the date for start of transit time
Other discounts may apply.
Please note additional messages on next page
Invoice Number
8-031-54532
Remittance Advice
Account Number
1102-9521-9
803154532300002675181102952197000000000000002675180
Invoice Amount
USD $267.51
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
FedEx
P.O. Box 660481
DALLAS TX 75266-0481
To ensure proper credit, please return
this portion with your payment to FedEx.
Please do not staple or fold.
Please make check payable to FedEx.
Your payment is due by Feb 22, 2023
Payments not received by this date are subject to a late fee.
403-38-01-538-31-30 - $243.10
001-17-01-513-52-20 - $24.41
Invoice Number
8-031-54532
Account Number
1102-9521-9
Invoice Date
Feb 07, 2023
Page
2 of 4
To pay your FedEx invoice, please go to www.fedex.com/payment. Thank
you for using FedEx.
Payments not received by Feb 22, 2023 are subject to a late fee.
FedEx Express Shipment Summary By Payor Type
FedEx Express Shipments (Original)
Payor Type Shipments
Rated
Weight
lbs
Transportation
Charges
Special
Handling
Charges
Ret Chg/Tax
Credits/Other Discounts Total Charges
Shipper 2 2.0 194.64 67.92 -19.46 243.10
Total FedEx Express 2 2.0 $194.64 $67.92 -$19.46 $243.10
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Invoice Number
8-031-54532
Account Number
1102-9521-9
Invoice Date
Feb 07, 2023
Page
3 of 4
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments (Original)
Date Shipments
Rated
Weight
lbs
Transportation
Charges
Other Handling
Charges
Ret Chg/Tax
Credits/Other Total Charges
Ground-Bill Recipient
01/30 1 1 10.51 1.68 12.19
01/31 1 1 10.51 1.71 12.22
Ground-Bill Recipient Subtotal $24.41
Total FedEx Ground 2 2 $21.02 $3.39 $24.41
TOTAL THIS INVOICE USD $267.51
FedEx Express Shipment Detail By Payor Type (Original)
Ship Date: Jan 30, 2023
Payor: Shipper
Cust. Ref.: Dania Bch Land Use Map
Ref.#3:
Ref.#2:
•Fuel Surcharge - FedEx has applied a fuel surcharge of 21.25% to this shipment.
•Weather delay - Ice.
•Distance Based Pricing, Zone 8
•1st attempt Jan 31, 2023 at 12:00 PM.
•Original address - PO. 65277/SALT LAKE CITY, UT 84165
Automation
Tracking ID
Service Type
Package Type
Zone
INET
771159480325
FedEx Priority Overnight
Customer Packaging
08
Sender
JOHN QUINTERO
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA FL 33004 US
Recipient
SELECT PORTFOLIO INC
SELECT PORTFOLIO INC
3217 S DECKER LAKE DR
WEST VALLEY CITY UT 84119 US
Packages 1
Rated Weight 1.0 lbs, 0.5 kgs Transportation Charge 97.32
Delivered Feb 01, 2023 09:38 Automation Bonus Discount -9.73
Svc Area A1 Fuel Surcharge 19.46
Signed by B.HESS Courier Pickup Charge 4.00
FedEx Use 000000000/1618/_Address Correction 21.00
Total Charge USD $132.05
Ship Date: Jan 30, 2023
Payor: Shipper
Cust. Ref.: Dania Bch Land Use Map
Ref.#3:
Ref.#2:
•Fuel Surcharge - FedEx has applied a fuel surcharge of 21.25% to this shipment.
•Weather delay - Ice.
•Distance Based Pricing, Zone 8
Automation
Tracking ID
Service Type
Package Type
Zone
INET
771159579232
FedEx Priority Overnight
Customer Packaging
08
Sender
JOHN QUINTERO
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA FL 33004 US
Recipient
SELECT PORTFOLIO SERVICES
SELECT PORTFOLIO SERVICES
3217 DECKER LAKE DR
WEST VALLEY CITY UT 84119 US
Packages 1
Rated Weight 1.0 lbs, 0.5 kgs Transportation Charge 97.32
Delivered Jan 31, 2023 13:38 Automation Bonus Discount -9.73
Svc Area A1 Fuel Surcharge 19.46
Signed by B.HESS Courier Pickup Charge 4.00
FedEx Use 000000000/1618/_Total Charge USD $111.05
Shipper Subtotal USD $243.10
Total FedEx Express USD $243.10
Invoice Number
8-031-54532
Account Number
1102-9521-9
Invoice Date
Feb 07, 2023
Page
4 of 4
FedEx Ground Bill Recipient Detail (Original)
Ship Date: Jan 30, 2023
Tendered Date: Jan 27, 2023
Cust. Ref.: NO REFERENCE INFORMATION
Dept.#:
P.O.#:
Payor: Recipient
Tracking ID
Service Type
Zone
Packages
Rated Weight
580476966093
Ground Domestic
03
1
1 lbs
Sender
MANNIX, WILLIAM
TRUIST
2290 PREMIER ROW
ORLANDO FL 32809
Recipient
CITY OF DANIA BEACH 919789
100 W DANIA BEACH BLVD
ATTN: FINANCE DIRECTOR ADAM SEGA
DANIA FL 33004-3643
Transportation Charge
Fuel Surcharge
10.51
1.68
Total Charge USD $12.19
Delivered Feb 01, 2023
Ship Date: Jan 31, 2023
Payor: Recipient
Cust. Ref.: NO REFERENCE INFORMATION
Dept.#:
P.O.#:
Tracking ID
Service Type
Zone
Packages
Rated Weight
580476966494
Ground Domestic
03
1
1 lbs
Sender
MANNIX, WILLIAM
TRUIST
2290 PREMIER ROW
ORLANDO FL 32809
Recipient
CITY OF DANIA BEACH 919789
100 W DANIA BEACH BLVD
ATTN: FINANCE DIRECTOR ADAM SEGA
DANIA FL 33004-3643
Transportation Charge
Fuel Surcharge
10.51
1.71
Total Charge USD $12.22
Delivered Feb 01, 2023
Bill Recipient Subtotal USD $24.41
Total FedEx Ground USD $24.41