Case File
efta-01319161DOJ Data Set 10OtherEFTA01319161
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01319161
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: 5.836.06095
Invoice Date:
May 04.2001
Account Number:
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:
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.
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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