Skip to main content
Skip to content
Case File
efta-efta00219385DOJ Data Set 9Other

NYSG LLC

Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00219385
Pages
3
Persons
0
Integrity
No Hash Available

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

eftadataset-9vol00009
Ask AI about this document

Search 264K+ documents with AI-powered analysis

Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
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 Number: 5-740-37574 Invoice Date: Feb 09.2001 Account Number: Page: 2 of 3 Fedta Federal Express Please Indicate change In address for the account e listed below: Amount Number: Name: E Physical Address E Billing Address E Mailing Address Address: Apt it City: Authorizing Signature: Zp EFTA00219386 Invoice Number: 5-740-37574 Invoice Date: Feb 09.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Feb 06. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Teets worm um- occaoci Fuel Surcharge redEx must apply a lempcmay kid surcharge to reflect cwrent market conditions as they refill., lo fuel costs. FecEx has audded this forbid la cooed pieces. weighl. and service. Any changes made we reflected Me invoice &motor. Tracking ID 825982197212 Sender 'USN Service Type FedEx Ind Priority ERIC GANY JEANNE BIENNON Package Type FedEx Pak NVSG LLC FNANCIAL TRUST CO Zone 1 457 MADISON AVE 6100 REO HOCK OUSTER OrigJDest. JRBETT NEW YORK NY 100224809 US SUITE B3 Pieces 1 ST moms 453 VI Weighl 1.8 be Delivered Feb 07. 2001 16:54 Transpodalion Charge 36.00 Signed by 0.BLYDEN Fuel Surcharge 1.44 Customs Entry Dale Feb 07.2001 Total Charge USD S 37.44 Payment Type Detail Subtotal . _USD S 37.44 11111111 I 11111111111 II I EFTA00219387

Forum Discussions

This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.

Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.