NYSG LLC
Summary
NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Summary Feb 09, 2001 Invoice Number: 5-740-37574 Invoice Dale: Feb 09.2001 Account Number: Page: 1 of 3 redEx Tan ID: =' Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vnvw.fetlex.com FedEx Express Services Transportation Charges Special Handing Charges 36.00 1.44 Total Charges Ø.å. 37.44 TOTAL THIS INVOICE._ _._USD $ 37.44 To ensure proper stedk please return this Portion Well Your Mewl to has. Masse do not staple ot fold. For denge oi Stew. check Me acicon,le,” IQ.. on reveete etle Remittance Advice Your payment is due by Feb 24. 2001 229207505740375745400000374400 SP 01 000001 97702 A I ASNGLP Inellilerell lank' NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5-740-37574 UM $ 37.44 FedEx P.O. lox 1140 7,,emo103 TN 38101 140 11111111 I 111111111II III EFTA00219385 Invoice Nu
Tags
Search 264K+ documents with AI-powered analysis
Extracted Text (OCR)
EFTA DisclosureForum Discussions
This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.