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efta-efta00218741DOJ Data Set 9Other

Invoice Number: 4-914-65424

Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00218741
Pages
4
Persons
0
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Summary

Invoice Number: 4-914-65424 Invace Date: Oct 13.2003 Account Number: 2292.0750-4 Page: 1 of 4 Ferias Tax ID: 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Oct 13, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Special Handing Charges 11.69 0.48 Total Charges USDA. 1217 TOTAL THIS INVOICE _USD S 12.17 The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure prwer croft. wean* return Unt Rorkevon, yaw powwow FortEr. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit CPCCk twe wd condo, low on Ninnies* Remittance Advice Your payment is due by Oct 28.2003 229207504914654241700000

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EFTA Disclosure
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Invoice Number: 4-914-65424 Invace Date: Oct 13.2003 Account Number: 2292.0750-4 Page: 1 of 4 Ferias Tax ID: 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Oct 13, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Special Handing Charges 11.69 0.48 Total Charges USDA. 1217 TOTAL THIS INVOICE _USD S 12.17 The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure prwer croft. wean* return Unt Rorkevon, yaw powwow FortEr. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit CPCCk twe wd condo, low on Ninnies* Remittance Advice Your payment is due by Oct 28.2003 229207504914654241700000121791 SP 01 000001 97702 A I ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Nut Amount Due 4.914.65424 2292-0750-4 USD $ 12.17 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218741 Invoice Number: 4-914-65424 Invoice Date: Oct 13.2003 Account Number: 2292-0750-4 Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation {¢ FORE 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 Thit Party - Include Third Part'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 I or Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the accounts listed below: Account Number: 2292-07S0-4 Name: K Physics, Address K Billing Address K Malang Address Address: Apt.: Suite. City: State. Zp Phone: ( Fax: ( Aullactising Sdnatute: EFTA00218742 Invoice Number: 4-914-65424 Invade Date: Oct 13.2003 Account Number: 2292-0750-4 Page: 3 o14 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Oct 02.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge redEx has applied a luel Distance Based Pncing. Zone 3 Tracking ID 838319148890 Service Type FedEx Ewpress Saver Package Type FedEx Envelope Zone 3 Packages I Weighl 1.0 lbs. 0.5 kgs Delivered Ocl 06. 2003 09:11 Svc Area Al Signed by W.RUCCOLO FedEx Use 2760110030:093321_ surcharge ol 3.50% to This shpmenl. Sender LAUREN KWINTNER NYSG LLC 457 MADISON AVE NEW YORK NY 100026843 US Transporialion Charge Fuel Surcharge Re St P FF. 475 0.17 Total Charge USD S 4.92 Picked up: Oct 08.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel Distance Based Pncing. Zone 0 Tracking ID 838319148904 Service Type FedEx Ptionty Overright Package Type FedEx Envelope Zone 4 Packages Weird Delivered Svc Area Signed by FedEA Use 1 1.0 be. 0.5 kgs Ocl 09.2003 09:02 A2 0.04KLEY 28116207008391/_ surcharge ol 4.50% lo Ohs shpmenl. Sender LAUREN KWINTNER NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 US Transportalion Charge Fuel Surtharge Recipient PEG UGLAI0D MUM 694 = 031 Total Charge USD $ Shipment Detail Subtotal USD $ 7.25 12.17 EFTA00218743 Invoice Number: 4-914-65424 Invace Date: Oct 13.2003 Account Number: 2292-0750.4 Page: 4of 4 FedEx Ground Reference Chart SERVICE CODES FedEx Ground 015 At/APCO. Prepaid. Domestic DIE COO. Prepaid. Domactie 6C00. Prepay DorrosIc GIS FedE• Ground. PPP. Peeped. Darmalt. DIE ProMald. Domestic 020 AtitoPCO.CcOect Domestic 021 0:440. DemOSIC 131 Gretect 3rd P rty.n I Manspi 136 Would. Prepaid. Not Hoorn 137 Grant Prepaid. Returns Manage. 408 Guarantee* Funds 000. Prop413. Dameik 409 Call, COD. Prepaid. Domenic MO AseoPCO. COO. Propoet. Dcmosic 412 AutoPCO. ECOD. Prepaid. Domenic AIS troPCO.Guarenleed Funds COO. Ppd. Darn 416 AutaPCO. Cash COO. Prepaid. Domestic All DI 3rd Parry. Domestic 418 DI 3rd Parry. ~OD. Dommot. AID DI 3r0 Parry. COO. Droste 420 DI 3rd Parry. Gkerar4m3d Etta:. COD. Dow 421 Ba 3rd Party. Cash COD. Domestic 422 DI RoopmM. DomooM Ca 84 Reopient froloPCO. Dorsale 429 6000. BP 3c1 Party. Domome 430 AutoPCO. C00. 130 40 Petty. Domestic 431 PanPOD. ECOD. Bh 3rd Parry. Domestic 432 AutoPCO. Cash COO. DI 3rd Party. Domicile 433 ALMPOD.Guanwieed Funds COO. BP Bel Party. Dom. 434 (COD. Bil Rectient. Domestic 435 AseaPOD. COO. Bli Roeptent. Domestic 436 PueoPCO.ECOD. Be Reopen. Danielle 437 AceaPCO. Cash cco. BI Recipient. Oorome Oa PueoPCO.Guansuleed Funds COD. Bil Rica:MM. Dom. 439 Ground Mogan Guaranteed Funds. ECOD FedEx International Ground atttaitia§22gMEE AraPCO. Prepaid COD. Prepaid Prepaid 0404PCO.00Bei Calm Inkynelonal Onxind. 3rd Party. Retools Mann,- Guatantead Funds COO. Prepaid cash COD. ~pad 0....04PCO. COO. Peeped AraPCO.Cluanwieed Funds COO. Prepaid ASP®. Cash COO. Prepaid Bil 3r0 Party Bil 3r0 Party. AutoPOD Dl 3rd Parry. CCO Ba 3r0 Party. Crararfte0 Finds CO-} DI 3r0 Parry. Cash COD Ba Reopienl BI Reopiom.PuiraPCO FEDEX HOME DELIVERY SERVICE CODES BOO 804 $93 810 814 818 820 824 828 830 834 836 842 850 851 852 853 854 856 856 857 858 859 860 869 870 871 872 873 874 875 876 877 878 879 AutOPOD. Prepaid Prepad SEnaltere. Prepaid Evening MioPOD. Prepaid Evening. Prepaid Evenin3.Sirobfie. Prepaid Dale Certain. liatoPCO. Pmpaid Dale Certain. Prepaid Dale Conan. Signave. Prepaid Appoiniment AuloPCO. Prepaid aspzintrnont mops Home Dotty. 3rd Party. Mourns Manager Home 044‘ory. Prepay Proms Manager BO 3rd Part/ B83d Pany. Au» POD Be 3rd Part/. B9n4644 Evening BP 341 Party Evening. Bil 3.0 Petty. PolOPCO Evening BP 341 Party. Siamese Dale Certain. Ba 3rd Party Dale Loom. &13t5 Party. AdoPOD Dale Cola?, DI 3rd Party. Signal!" Armamtment 6.13.o Pa.ty Appoinenom Party. Aut4P00 Be ReepeM De ~Dent A‘toPOD Be RecOeM. Signature Evening BR Restpoel Erica. Oil Reopen,. AuloPOD Evening BA Roeipeel. Signaiure Dale Conn. Ba Room:« Dale Conain. Ell Recipient iluioPOD Dale Certain. Btl Raging« Sonatwe Appoimmont EH Recipient Asponiment Oil Rem,. AulOPOD ZONE DEFINITIONS 0.1 26 743 9 10 14 17 dotal SeNce 49 :cr rare: . fly (..111.,j.. Ground Serve, 4$ ccutoma states Sons:o to Ham» Santole Puone Rico Se nice to Can, Somatic Almka Sonia mihn Alaska 23 Scirice from Alaska 25 Semite from Alaska 51 S54 Service to Canada 921196 &mho: irem >Wiwi IDelenei0 OTHER CHARGE CODE DEFINITIONS (1) 12) (3) (4) (5) 17) 16) (8) (9) (ID) (II) (12/ (13) (14) (IS) (16) 120) (21) (223 (23) 124) (25) 126) 127) 129) 129) 130) 135) 136) 137) 138) 139) 140) (42) (44) 145) 14E) (47) 1441) (49) 150) (51) 1521 153) 154) DOD (Colecl on Del..cry) hacknoMalacment of Delray) Cal Tag Overige, sr CombhodUogib ard GMh Decimal Vele Auras Cormnon klettardeve Mekwia/ Artomatic Prod of Deloxy ~kcal Henilho Oversize Eira sane* Fee Oiratte > 150 Os. Deeryonc GOD. 24 home Betoon c.CO.. 48 hours FedE4 Crowed Repdemal Fed& Ground Rosé:to:Pal Rural Delwin Manager Trenerrisekm Fee FOE. Stratum Homo Delivery FOE( Date Certain name Doting Foda Apaoniment Horne Octhery FedEri &mho Wm» Delbert/ Fed& Homo Doluiry Rosidaried Fed& Herne Deivery Raaide 4e • Rego Cash C.O.D. Marge Cash GOD. H9h Der 4y Charge Cash C.O.D. Exica DIllorenoaChato.. Pro:40/040mq Admnimpe Charge FedEa Home DaisyForced Ape° r n- cet Fuel Surcharge ~le It Congaree lengen tied GO' amnia. a. tor mto gm ~ire >130' Congaree length tied GO' Surplorntreal Oansde Package Charge Canada Goods 6 &mien Tax • CST Canada kAirmorlsof Sales Tax HST Ganda Gutter Sake Tas • OST Het FieLon 0edriCa.0 Decira Surcharge Consaidatati Rmums Pc1,049 Consoldated reline PeSage 2.2,4.2,6x6 ~manta Rotums Package 4%445 4x6(12 Consoidated ',Mums Pa0mge 6,5410 6410•16 Conmidatati Rotums Parsage ExICal2 10412(16 Censeidated 'tarns Paspage Fil Charge Comotaatati Roluier Oversize raduga charge Returns Managet Camden arcpahis pedal Charge EFTA00218744

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