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efta-01319161DOJ Data Set 10Other

EFTA01319161

Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01319161
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: 5.836.06095 Invoice Date: May 04.2001 Account Number: Page: 1 of 3 Fe0Ex Tax 10: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary May 04. 2001 Invoice Questions? FedEx Account Services Phone: _ M-f 7-6 (CST) Fax: Internet: wiwr.fedex.com FedEx Express Services Transportation Charges Special Handling Charges Total Charges. TOTAL THIS INVOICE .LSD To ensure proper credit, please retum this portion with your payment to Fed& Please de rat staple or fold ”t en; tech Pee* en, OCffilatte bf., on .e.e.v, 99! Remittance Advice Your payment Is due by May19, 2001 Important Service Message: 46.25 Beginning April 16. 20DI . an Additional Handling surcharge 1.85 will apply to certain domestic shipments that require special handling due to the size and packaging of the shipment. A Delivery Area Surcharge wall apply to packages 48.10 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas, and it will also be effective April 16. 2001. Please 48.10 see your Account Representative for more details or request a copy of the FedEx Service GAde. Volume 2 Feb. 2001 Rate Addendum. 229207505836060953800000481082 SP DI 00003197702A 1 ASNGLP Lttlllla,llte,etiuhl NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 FedEx News! Effeclive April 1. 2001. we are changing our policy for requesting invoice adjustments. Requests for invoice adjustments for service failure must be submitted within 15 days of the invoice date for invoiced shipments. For shipments paid for by cash, check. money ceder or credit card. requests for invoice adjustments for service failure must be submitted within 15 days of the ship date. Requests for Invoice adjustments for reasoi other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash. check. money cider or credit card. Invoice Account Number Number Amount Due USD S 48.10 FedEx Pt,. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00348541 IIIIIIIIIMMII EFTA_00221233 EFTA01319161 Invoice Number: 5-836-06095 Invoice Dale: Ma 0.4 2001 Account Number: Page: 2 of 3 Federal ExpiesS Meese indicate change in address lor the account o esled below Account Number: 2292-0750-4 Name CT Physical Address Billing Address LJ Mailing Address AdtbeSt City: Stale: Phone: I ) Fan i MtbenDn9BignatUM: CONFIDENTIAL SDNY_GM_00348542 EFTA_00221234 EFTA01319162 Invoice Number: 5-836-06095 Invoice Date: May 04.2001 Account ['ember. Page: 3 o13 FedEx Express Payment Type Detail (Original) Picked up: Apr 24, 2001 Payer: Shipper Reference: NO REFERENCE INFORMATION FedEx eternal Ure:11020:6300/01596V_ Fuel Surcharge FedEx must apply a temporary luelfutChelge to retied toners market conalliC<IS as they reap to lue' costs Oislance Based Pncing. Redon 7 FedEx has emceed the men for comXt pieces. wean. and service. My changes made are towed n use invoce amount Tracking ID Sender Roc- eh Service Type FedEx Nally Oveffighl ParcANK. Type FedEx Pak NYSO LLC Zone 7 457 MADISON AVE Pieces 1 NEW YORK NY 10022.6809 US woos 1.0105 Delivered Apr 25.2001 0/331 Trzeiscortalicn Charge 24.75 Service Fuel SurChaffle 099 Area Code Al Signed by Total Charge USD S 25.74 Bunde ID 000 Picked up: Apr 25, 2001 Payer. Shipper Reference: NO REFERENCE INFORMATION F44E,, -nta•n3 uw. 11811%100001530 Fuel Surcharge . Peas must sods a leelpOtary fuel sou:Nigel./ rapl servers market coutsnous as they tom» » rum Cris Dislande Based Pncing. Repen 4 FedEx has sated the alrallior correct pieces. weighs and once, My changes noes we re:eels .1 the tAVOCe amount Tracking ID Emma< ServiceType FNEx Pda4y Ovemgh ill~ Padrape Type FedEx Pak NYSG LLC Zone 4 457 MADISON AVE Pieces I NEW YORK NY 100226809 US =_ Weight 1.1)11)S im affi. Delivered Apr 26.2001 09A8 Transco/legal, Charge 2130 a Service Fuel Surcharge USD 5 086 ~ Area Code M im signedes Total Charge 22.36 a Bunde ID 000 im .~. DSO 5 Payment Type Detail Subtotal 48.10 CONFIDENTIAL SDNY_GM_00348543 EFTA 00221235 EFTA01319163

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