Case File
efta-01319995DOJ Data Set 10OtherEFTA01319995
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01319995
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: 7-859-33547
Invoice Date:
Nov 19.2004
Account Number:
2292.0750.4
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
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
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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