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efta-01314532DOJ Data Set 10Other

EFTA01314532

Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01314532
Pages
3
Persons
0
Integrity

Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 5-427-69353 Invoice Date: Mar 21. 2005 Account Number. 2292.0750.4 Page: 1 o13 FeCkx Tax ID: 71.0427007 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 Mar 21, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transportation Charges Special Handling Charges Total Charges USDA. TOTAL THIS INVOICE LSD $ FedEx News! 6.58 Did you realize that FedEx Ground offers a cost-saving solution for your multiple-package shipments? FedExGround Multweight option allows shippers to combine multiple packages destined to a single destination into one shipment of 200 lbs or more- with no palletizing. shrinkwrapping. staging or shipment segregation required. Multiweight 7.14 packages are prepared just like any other FedEx Ground package. saving you hme and money. Talk with your FedEx Sales person to see if you qualify. call -800-GoFedEx or visit ledex.com to find out more. 0.56 7.14 The FedEx Grourrd accounts referenced in this cassis* have been transferred and assigned lo. are oared by. and are payabk to FedEx Express. To ensure prom croia abase return ins porton nth you payment toFedex. floodo not saelo Or MI Plcgoo malt. your Mock plyablo to FstlEt aunp!N one f. OakIvry re amebic fon, on reverts nen Remittance Advice Your payment Is due by Apr 05.2005 229207505427693535600000071462 SP 01000001 97702 A I ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 IMIIIIIIIMII Invoice Number Account Number Amount Due 5.427.69353 2292.07504 USD $ 7.14 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341832 EFTA_002 14527 EFTA01314532 Invoice Number: 5-427-69353 invoice Date: Mar 21.2005 Account Number. 2292-07SO4 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No./Alrbill No. Reason Code Explanation rtFRIRE 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 Suing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebel Sender RTA Rebel 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 1-800-622-1147, visit our Internet site at www.ledex.com or register for FIO. Feicral Expres Please indicate change in address for the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: 2292-07504 Name mons Apt 7 Sure: State: Bp: Phone: ( Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00341833 EFTA_002 14528 EFTA01314533 Invoice Number: 5.427.69353 invoice Date: Mar 21. 2005 Accouni Nut. 2202-0750-4 Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Mar 10, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEl has soled a fuel sue:huge of 8.50% to INS SNOWS Distance Based Pilaw. Zone 4 FedEx nes mead INS shpment so( correct packages. weV1 and service. My cM1anges made are rcaocueo in Me Inver. amount Tracking ID 838903148599 Semler RecisienI Servce Type Fedex Standard OuerISOU LAUREN KWINTKER NA PROPERTY INC PEO UOLAND Package Type Feckx Envelope NYSO LLC 6525 WEST CAMPUS OVAL 51E IDS Zone 4 452 MADISON AVE NEW ALBANY OH 43054 US Packages I NEW YORK NY 100226843 US War 1.0 thL OSILCIS Oelvaed Ike 11.280510:13 Transporlatan Charge 8.58 Svc Ana A2 Fuel Surcharge 0.56 Signed by D.OAKLEY FedEx Use 059130013000156, _ Total Charge uSOS 7.14 Shipment Detail Subtotal uSOS 7.14 CONFIDENTIAL IIIIIIIIIMIIIII SDNY_GM_00341834 EFTA_002 14529 EFTA01314534

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