Case File
efta-01319869DOJ Data Set 10OtherEFTA01319869
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01319869
Pages
3
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 7-739-38644
Invoice Date:
Apr 08.2005
Account Number:
2292.0750.4
1 o13
FixsEx Tax 10: 714427007
NYSG LLC
457 MADISON AVE
NEW YORK NY 100224843
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622-1147 M.F 7-6 (CST)
Fax:
(800) 548.3020
Internet:
wrnviedex.ccm
Invoice Summary Apr 08, 2005
FedEx Express Services
Transportation Charges
Base Decant
Spinal Handling Charges
31.50
-11.75
1.68
Total Charges
21.43
TOTAL THIS INVOICE
LSD
21.43
You saved 511.75 in discounts this period!
The FedEx Ground accounts referenced in It noice have been translened and enured lo. are armed by. and are payable to FedEx Express.
To olive proper nee- please return ass wen van your payment aFeeEx.
Pisan nor sage or rams. Please mare your cheek Payable la FccEs-
el attest. cheek I've o- amperefen, on !even* bat
Remittance Advice
Vow payment Is due by Apr 23. 2005
229207507739386444400000214367
SP 01000001 97102 A 1 ASNGLP
NYSO LLC
467 MADISON AVE
NEW YORK NY 10022-6943
FedEx
PA. Box 371461
PitlSbutph PA 15250.7461
CONFIDENTIAL
IIIIIIIIIIIIIIIIII
Invoice
Number
Account
Number
Amount
Due
7.739.38644
2292-07504
USD $ 21.43
1...11.1,1.., 1,1,1,11,..1,..1. .1,11
11.11
II.,I.II
SDNY_GM_00349495
EFTA_00222187
EFTA01319869
Invoice Number: 7-739-38644
Invoice Date:
Apr 08. 2005
Account Nut.
2292-O7504
2 of 3
Adjustment Request
FAX TO (800) 548-3020
Tracking No...Airbill No.
Reason Code
Explanation
eFFORE 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 Sdling
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
Recipenrs Account No.
RSA
Rebill Sender
RTA
Rebid Third Parry 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 al www.ledex.com or register for FIO.
Fedkx
Federal Express
Pane indicate change In address for the account x listed below:
r- Physical Address E Blling Address
I
Mailing Address
Account Number: 22924/760-4
Name:
Address:
Apt., Suite:
City:
State:
Bp:
Phone: I
Fa,: I
Aulhoraing Signature:
CONFIDENTIAL
SDNY_GM_00349496
EFTA_00222188
EFTA01319870
Invoice Number: 7-739-38644
Invoice Date:
Ape 08. 2005
Accoum Number.
2292-07504
3 of 3
FedEx Express Shipment Detail By Payer Type (Original)
Picked up: Ape 04.2005
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge. Fedex has appled a fuel surcharge
Traddng ID
/M308387572
Service Type Fee Intl Platy
Package Type Fee Envebpe
Zone
I
Oilg 'Pea
JRIRSTT
Packages
I
Vic.01
0.51as
Oelvered
Apr 05. 2003 1325
Signed by
MBETHUNE
Customs
Entry Date
Ay 0.5. 2005
FedEx Uso
GISOSVS010/
or 8 5014 Co INS shernenl
Sender
Recieien1
31.50
1.68
-11.75
LAUREN KVANTNER
NVSG LLC
457MADISON AVE
NEW YORK NY 100224843 US
Transporlaton Charge
Fuel Suecharoe
Oiscounl
AJAMES CASNER
STRYKER DuENSNGCASNO
5126 DRAKES PASSAGE SUITE 4202
ST THOMAS VI
Total Transportation Charges
Shipment Detail Subtotal
uSOS
I1SD $
21.43
21.43
IIIIIIIIIMIIIII
CONFIDENTIAL
SDNY_GM_00349497
EFTA_00222189
EFTA01319871
Technical Artifacts (13)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
www.ledex.comFax
Fax:
(800) 548.3020Phone
(800) 548-3020Phone
(800) 548.3020Phone
(800) 622-1147Phone
1-800-622-1147Phone
14427007Phone
250.7461Phone
292.0750Phone
8387572Wire Ref
REFERENCEWire Ref
ReferenceWire Ref
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