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efta-efta00220453DOJ Data Set 9Other

Invoice Number: 7-782-61765

Invoice Number: 7-782-61765 Invace Date: Jul 29. 2005 Account Number: Page: 1 of 3 Feday Tax is NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Jul 29, 2005 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 23.50 -7.05 1.73 Total Charges 18.18 TOTAL THIS INVOICE.- ....LSD $ 18.18 You saved $7.05 in discounts this period! The FecEx Ground accounts referenced in This invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure primer troll. obese return no Rorkevon, von owners to Finks Moose do notilaploorloll Ptlaso mak° pour Nock payable to Fc. (forgo o I b,teit r*cc hwe irdsonosse low on !owns ode Remittance Advice Your payment is due by Aug 13, 2005 2292075077826176537000001818141 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457

Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00220453
Pages
3
Persons
0
Integrity

Summary

Invoice Number: 7-782-61765 Invace Date: Jul 29. 2005 Account Number: Page: 1 of 3 Feday Tax is NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Jul 29, 2005 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 23.50 -7.05 1.73 Total Charges 18.18 TOTAL THIS INVOICE.- ....LSD $ 18.18 You saved $7.05 in discounts this period! The FecEx Ground accounts referenced in This invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure primer troll. obese return no Rorkevon, von owners to Finks Moose do notilaploorloll Ptlaso mak° pour Nock payable to Fc. (forgo o I b,teit r*cc hwe irdsonosse low on !owns ode Remittance Advice Your payment is due by Aug 13, 2005 2292075077826176537000001818141 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457

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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 7-782-61765 Invace Date: Jul 29. 2005 Account Number: Page: 1 of 3 Feday Tax is NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Jul 29, 2005 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 23.50 -7.05 1.73 Total Charges 18.18 TOTAL THIS INVOICE.- ....LSD $ 18.18 You saved $7.05 in discounts this period! The FecEx Ground accounts referenced in This invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure primer troll. obese return no Rorkevon, von owners to Finks Moose do notilaploorloll Ptlaso mak° pour Nock payable to Fc. (forgo o I b,teit r*cc hwe irdsonosse low on !owns ode Remittance Advice Your payment is due by Aug 13, 2005 2292075077826176537000001818141 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 7.782.61765 USD 5 18.18 11111 Illlllll IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220453 Invoice Number: 7-78241765 Invoice Date: Jul 29.2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 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 Thit 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 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 account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Am. .' Suite: City: Phone: ( Authorizing Signature: Zp EFTA00220454 Invoice Number: 7-78241765 Invoice Date: Jul 29.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 21.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge of 10.50%b Mis sNpmerd. Tracking ID 828308387491 Sender Recipient Service Type FedEx kill Priorly Package Type FedEx Envelope Zone A orig./oast Jawna. Packages 1 Weighl 5.0 las DARREN< ILLIGIBLE NVSG LLC 457 MADISON AVE NEW YORK NY 100224843 US Transportation Charge PETER BOYSEN BAMBARDIER INC 23.50 Delivered Jul 22.2006 1148 Fuel &emerge 1.73 Signed by A.CHAIBAKE Discounl -7.06 Customs Total Transportation Charges USD S 18.18 Entry Dale Jul 2Z 2005 FedEx Use G0726US01O? Shipment Detail Subtotal ..USD S 18.18 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220455

Technical Artifacts (12)

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

Domainwww.feclex.com
Domainwww.ledex.com
FaxFax: (800) 548.3020
Phone(800) 548-3020
Phone(800) 548.3020
Phone1-800-622-1147
Phone250-7461
Phone8241765
Phone8308387491
Wire RefREFERENCE
Wire RefReference
Wire Refreferenced

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