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efta-efta00219846DOJ Data Set 9Other

Invoice Number: 5-979-13910

Invoice Number: 5-979-13910 Invoice Date: Oct 12, 2001 Account Number: Page: 1 of 3 Pedal( Tan ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (8001 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vnvw.fetlex.com Invoice Summary Oct 12, 2001 FedEx Express Services Transportation Charges Special Banding Charges 36.00 1.44 Total Charges Ø.å. 37.44 TOTAL THIS INVOICE._ _._USD S 37.44 To ensure proper stedk please Man, this Portion MM>PurPrrinnt to hoSx. Masse do not staple ot fold. For dunge oi Stew. check Me acicon,le,” IQ.. on reveete etle Remittance Advice Your payment is due by Oct 27. 2001 229207505979139101700000374404 SP 01 000001 97702 A I ASNGLP 1111111111111 11111111 11I11Ie1111ieJi9111ii911iLr11 NYSO Lit 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 5.979.13910 USD $ 37.44 ii...ii...ii.l..Ill....i..Ill...l...li FedEx P 0 Sox 1140 7,

Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00219846
Pages
3
Persons
0
Integrity
No Hash Available

Summary

Invoice Number: 5-979-13910 Invoice Date: Oct 12, 2001 Account Number: Page: 1 of 3 Pedal( Tan ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (8001 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vnvw.fetlex.com Invoice Summary Oct 12, 2001 FedEx Express Services Transportation Charges Special Banding Charges 36.00 1.44 Total Charges Ø.å. 37.44 TOTAL THIS INVOICE._ _._USD S 37.44 To ensure proper stedk please Man, this Portion MM>PurPrrinnt to hoSx. Masse do not staple ot fold. For dunge oi Stew. check Me acicon,le,” IQ.. on reveete etle Remittance Advice Your payment is due by Oct 27. 2001 229207505979139101700000374404 SP 01 000001 97702 A I ASNGLP 1111111111111 11111111 11I11Ie1111ieJi9111ii911iLr11 NYSO Lit 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 5.979.13910 USD $ 37.44 ii...ii...ii.l..Ill....i..Ill...l...li FedEx P 0 Sox 1140 7,

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Invoice Number: 5-979-13910 Invoice Date: Oct 12, 2001 Account Number: Page: 1 of 3 Pedal( Tan ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (8001 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vnvw.fetlex.com Invoice Summary Oct 12, 2001 FedEx Express Services Transportation Charges Special Banding Charges 36.00 1.44 Total Charges Ø.å. 37.44 TOTAL THIS INVOICE._ _._USD S 37.44 To ensure proper stedk please Man, this Portion MM>PurPrrinnt to hoSx. Masse do not staple ot fold. For dunge oi Stew. check Me acicon,le," IQ.. on reveete etle Remittance Advice Your payment is due by Oct 27. 2001 229207505979139101700000374404 SP 01 000001 97702 A I ASNGLP 11111111 11I11Ie1111ieJi9111ii911iLr11 NYSO Lit 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 5.979.13910 USD $ 37.44 ii...ii...ii.l..Ill....i..Ill...l...li FedEx P 0 Sox 1140 7,Iemolms TN 38101 140 11111111 I 111111111II III PROT0 Invoice Number: 5-979-13910 Invoice Date: Oct 12.2001 Account Number: Page: 2 of 3 Fecitz Federal Express Please Indicate change in address for the account a listed below: Account Number: Name: E Physical Address E Billing Address E Mailing Address Address: Apt it City: Prone: Authorizing S4natute: Zp PROT1 Invoice Number: 5-979-13910 Invoice Date: Oct 12.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Oct 10. 2001 Payor: Third Party Reference: NO REFERENCE INFORMATION codex imomatiso: ;moody I Fuel Surcharge redEx must apiary: a twopenny luel surcharge to reflect anent market conditions as they relate to luel costs. FedEx has added this forbid la correct pines. weight and service. Any changes made we reeved o die invoice arnotol. Tracking ID 790182295762 Sender Recktient Service Type FedEx Ind Priority ERIC GANY JEANNE Package Type FedEx Envelope NEW YORK STRATEGY GROUP LLC FNANCIAL TRUST COMPANY Zone 1 457 MADISON AVENUE 0rig./Dest. JRELSTT 4TH FLOOR Pieces 1 NEW YORK NY 10022 US Weight 1.1 is Delivered Oct 11. 2001 18:10 Transportation Charge 36.00 Signed by J.CORNIELOUS Fuel Surcharge 1.44 Customs Erik,/ Dale Oc111. 2001 Total Transportation Charges USD S 37.44 Payment Type Detail Subtotal . _USD 3 37.44 11111111 I 11111111111 II I PROT2

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Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Domainvnvw.fetlex.com
FaxFax: (800) 548.3020
Phone(800) 548.3020
Phone1 622-1147
Phone2295762
Wire RefREFERENCE
Wire RefReference

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