Case File
efta-01314387DOJ Data Set 10OtherEFTA01314387
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01314387
Pages
3
Persons
0
Integrity
Extracted Text (OCR)
EFTA DisclosureText extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 4-915-50560
Invoice Date:
On 24. 2003
Account Number:
FedEx Tax ID: 71-0427007
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622-1147 M.F 7-6 (CST)
Fax:
(800) 548.3020
Internet:
wwwiedex.ccm
Invoice Summary Oct 24, 2003
FedEx Express Services
Transportation Charges
39.50
Base Discount
-16.50
Special Handling Charges
L04
Total Charges
LSD*.
24.04
TOTAL THIS INVOICE
LSD $
24.04
You saved $16.50 in discounts this period!
IIIIIIIIIIIIIIIIII
The FedEx Ground accounts referenced in this remise have been transtened and cavorted lo. are anned by. and are payable to FedEx Espy=
To olive propercrea piano return ins porton an your Dayton, to Fedex.
Maassdo n sups or me. Nome mate 'out chock nayabo to FotEs-
11 For cbrpe d Sess. chtnknve ire co•Peteka• on revert* ed.
Invoice
Account
Amount
Number
Number
Due
Remittance Advice
Your payment Is due by Nov OS. 2003
USD $ 25.04
SP 01 00000197702A1 ASNGLP
NYSO LLC
457 MADISON AVE
NEW YORK NY 10022-6843
FedEx
P.O. Box 371461
PAISburgh PA 15250-7461
•
CONFIDENTIAL
SONY_GM_00341606
EF1'A_002 14301
EFTA01314387
Invoice Number: 4-915-50560
Invoice Date:
Oct 24.2009
Account Number:
2202-07S0-4
2 of
Adjustment Request
FAX TO (800) 548-3020
Tracking No..Airbill No.
Reason Code
Explanation
FiFFORE YOU FAx
Please include 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
ling
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
Recipenrs Account No.
RSA
Rebill Sender
RTA
Rebid Third Party Include
Third Party'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 for Service Failures or lack of a POD, please call 1-800422-1147.
visit our Internet site al wvay.ledex.com or register for FIO.
Feb-ral Expres
Please indicate change in address for the account I listed below:
r- Physical Address E taming Address
P
Mailing Address
Account Number: 2292-07504
Name
Address
Apt. Sum:
CM:
State:
Bp:
PtiOne' I
Fax:
Aulhonzing Signature:
CONFIDENTIAL
SDNY_GM_00341607
EFTA_002 14302
EFTA01314388
Invoice Number: 4-915.50560
Invo:ce Date:
Oct 24. 2003
Accoin Nut.
2292-0750-4
3 of 3
FedEx Express Shipment Detail By Payer Type (Original)
Picked up: Oct 15, 2003
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FedEx has ePPled a fuel sun:barge el 4.501 IOINB shpmenI
Tracking ID
92598219T7IS
Sendai
Reciaien1
Service Type FectEx Intl Pdenb
Package Type FedEx Pak
Zone
OrIg dont
JR8200
Packages
I
Waghl
lobs
Transporlanan Charge
FRANCOIS OOFFINET
FRANCOIS GOFFINET LTD
REUX I BTE 2
CONNED% 5990 BE
3950
OelvatO
Oct 17, 2003 HSI
Fuel Surcharge
1.04
Signed by
V.ERMEEREN
Oiscounl
-16.60
Customs
Total Transportation Charges
USD S
24.04
Entry Clete
Oct It 2003
FedEx Use
G27751./SOICV
Shipment Detail Subtotal
USD
24.04
CONFIDENTIAL
IIIIIIMIIIIIIII
SDNY_GM_00341608
EFTA_002 14303
EFTA01314389
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