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efta-efta00216951DOJ Data Set 9Other

Invoice Number: -

Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00216951
Pages
3
Persons
0
Integrity
No Hash Available

Summary

Invoice Number: - Invoice Date: Aug 02.2004 Account Number: Page: 1 of 3 restart Tax ID NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Summary Aug 02, 2004 Invoice Questions? Contact FedEx Revenue Services phc-p 7-6 CSTi FedEx Express Services Transportation Charges Special Handing Charges 6.94 0.52 Total Charges 7.46 TOTAL THIS INVOICE._ _._USD 7.46 IIIIIIIIIIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure wow wR01. one* return din Rorke vigh yaV parneol to Fake Please do not Manton/ lob. Roane realm your Nock payable to Ebb. O For charge of addresa. disk here leddna:4o lam on wt.,* ode Remittance Advice Your payment is due by Aug 17. 2004 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account

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Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: - Invoice Date: Aug 02.2004 Account Number: Page: 1 of 3 restart Tax ID NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Summary Aug 02, 2004 Invoice Questions? Contact FedEx Revenue Services phc-p 7-6 CSTi FedEx Express Services Transportation Charges Special Handing Charges 6.94 0.52 Total Charges 7.46 TOTAL THIS INVOICE._ _._USD 7.46 IIIIIIIIIIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure wow wR01. one* return din Rorke vigh yaV parneol to Fake Please do not Manton/ lob. Roane realm your Nock payable to Ebb. O For charge of addresa. disk here leddna:4o lam on wt.,* ode Remittance Advice Your payment is due by Aug 17. 2004 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due USD $ 7.46 EFTA00216951 Invoice Number: Invoice Date: Aug 02.2004 Account Number: Page: 2 of 3 Adjustment R FAX TO Tracking No..Airbill No. Reason Code Explanation UPC/RE YOU FAX Please kiclude 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 Eking PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thad 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 visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change In address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Riding Address Address: Apt: Surto. City: Phone; ( Authorizing Bigamist: zp EFTA00216952 Invoice Number: - Invoice Date: Aug 02.2004 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 22. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEz has applied a luel surcharge of 7.50% to this shpmcm. Distance Based Pncing. Zone 4 Tracking ID Sender Recipient Service Type FedEx Pnomy Cnonight LAUREN KWININER PAUL BURKHARDT Package Type FedEx Envelope NVSG LLC NA PROPERTY INC Zone Packages 1 Weill NIA Delivered Jul 23.2004 10.11 Transpodalion Charge Svc Area A2 Fuel Sworn, Signed by 0.OAKLEV FedEyi Use Total Charge USD $ 7.46 Shipment Detail Subtotal _USD $ 7.46 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216953

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