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Case File
efta-01319995DOJ Data Set 10Other

EFTA01319995

Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01319995
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: 7-859-33547 Invoice Date: Nov 19.2004 Account Number: 2292.0750.4 Page: 1 o13 FedEx Tax 10: 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 11$ Invoice Summary Nov 19, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: vemviedex.com FedEx Express Services Transponation Charges Speoal Handling Charges Total Charges TOTAL THIS INVOICE .USD 5.83 2.39 8.22 &22 The FedEx Ground accounts referenced in this swoice have been transtened and enured lo. are aimed by. and are payabk to FedEx Excess To wivepropionate- aware return Hr onion van your paymoom RAE*. Peon nor swab or rams. Masco mak. ,tue chock Payablo to FccEs- [7 F.D.Parr <I Sens. check Nye ere crneete ha, on !even* Wt. Remittance Advice Vow payment is due by Dec 04. 2004 229207507859335478000000082277 SP 01000001 97102 A 1 ASNGLP NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 7-859.33547 2292.0750.4 USD $ 8.22 FedEx Pt,. Box 371461 PitlSbutph PA 15250-7461 CONFIDENTIAL SONY_GM_00349696 EFTA_00222388 EFTA01319995 Invoice Number: 7459-33547 Invoice Date: Nov 19.2000 Account Number. 2292-0750-4 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation $FFORE 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 Siting PND ShOnent Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recaxenrs Account No. RSA Rebill Sender RTA Rebill 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.fedex.com or register for FIO. FeJeral Exprvss Please Indicate change in address for the account x listed below: r- Physical Address E Billing Address C Mailing Address Account Number: 2292-07504 Name Address Apt., Suite: City: Stale: Dp: Patine' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00349697 EFTA_00222389 EFTA01319996 Invoice Number: 7.859.33547 Invoice Date: Nov 19.2004 Accouni Nut. 2292-07S0-4 Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Nov 11.2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has appied a fuelsurcharge of II 00% to the shemeM (hawse Based Priebe. Zone 2 The delivery ccavrernem tor Express Saver Madam to homes or private residences enacting home Deices) 18 7PM the tog business day ICI all moons. Release squalor, on tie. Tracking ID 848277201623 Sender Recipient Re ServIce Twe FedEx Express Saver Package Type FedEx Pak Zone 2 PeCkagee I We9i1 5.O lbs. 2.3 kgs Oelverecl Nov 12.20041525 LAUREN KWINTNER NYSG LLC Tonsponaton Charge 5.83 Svc Area 3R Residenbal Delve" 1.75 Stied by K.WINTNER Fuel Surcharge 0.64 FedEx Use 318128080000048702 Total Charge USDS 8.22 Shipment Detail Subtotal I1SOS 8.22 CONFIDENTIAL IIIIIIIIIIIIIIIII SDNY_OM_00349698 EFTA_00222390 EFTA01319997

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