Case File
efta-efta01259200DOJ Data Set 9OtherInvoice Number: 5-788-84663
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Unknown
Source
DOJ Data Set 9
Reference
efta-efta01259200
Pages
3
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0
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Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 5-788-84663
Invoice Date:
Apr 04.2001
Account Number:
2292-0750-4
1 o13
FedEx Tax IC: 71.0427007
NYSO LLC
457 MADISON AVE
NEW YORK NY 10022-6809
Invoice Summary Apr 04, 2001
FedEx Express Services
Transportation Charges
105.15
Special Handling Charges
4.20
Total Charges.
USIE14..
109.35
TOTAL THIS INVOICE
.LSD S
109.35
To ensure proper credit, please return this portion with your mg:Dontto Pada
Please do not staple or fold
a srtm :Perk ntel anicrOtte
S;(— on
90!
Remittance Advice
Your payment Is due by Apr 19. 2001
229207505788846631800001093558
SP 01 00000197702A 1 ASNGLP
..... 1,10181 ill0101.11
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6809
Invoice Questions?
FedEx Account Services
Phone:
(800) 622-1147 M-F 7-6 (CST)
Fax:
(800) 548.3020
Internet:
vnwriedex.com
Important Service Message:
Beginning April 16. 2001. an Additional Handling surcharge
will apply to certain domestic shipments that require
special handling due to the size and packaging of the
shipment. A Delivery Area Surcharge ma apply to packages
sent to certain ZIP codes in the FedEx PM and RM Delivery
Areas, and it will also be effective April 16. 2001. Please
see your Amara Representative for more details or request
a copy of the FedEx Service Citide. Volume 2 Feb. 2001 Rate
Addendum.
FedEx News!
Effective April 1. 2001. we are changing our policy for
requesting invoice adjustments. Requests for invoice
adjustments for service failure must be submitted within 15
days of the invoice date for invoiced shipments. For
shipments paid for by cash, check. money cider or credit
card. requests for invoice adjustments for service failure
must be submitted within 15 days of the dna date. Requests
for invoice adjustments kr reasons other than service
failure must be made in writing within 60 days of the
invoice date for invoiced shipments and 60 days from the
ship date for shipments paid for by cash. check. money order
or credit card.
Invoice
Number
Account
Number
Amount
Due
5.788'84663
2292.0750.4
USD 5 109.35
FedEx
P.O. Box 1140
Memphis TN 38101.1140
CONFIDENTIAL
SDNY_GM_00342434
IIIIIIIIIIIKIMII
EFTA_00215129
EFTA01259200
Invoice Number: 5-788-84663
Invooce Date:
Apr 04.2001
Account Number:
2292-07504
2 of 3
Fedkz
Federal Express
P esa mean agape h aggress for tie ncount • 18110 Perm:
Account Number: 2292.07604
Name:
K
Phy•kal Wren K ailing Mane K Malang Wrens
Address
Apt. Suite
City
awe:
Zp:
Phone: I )
Fax I I
Authorizing Senature:
CONFIDENTIAL
SDNY_GM_00342435
EFTA_002 15130
EFTA01259201
Invoice Number: 5-788-84863
Invoice Dale:
Apr 04.2001
Account Number:
2292-0750-4
3 o13
FedEx Express Payment Type Detail (Original)
Picked up: Mat 29, 2001
Payee: Shipper
Reference: NO REFERENCE INFORMATION
Fete keretuse 2ItC2O31L.O5
Fuel Surcharge • FedEx must apply a temporary luel Serena:Lela ned/0CI currer4 crake] concIllons as they roam to fuel costs
Redpenl not inbueness closed.
Steckel° ID
825982190057
Seeder
FIS
Service Type FedEx kill Prianly
E. TAILN
Pacesage Type Customer Padiaging
NYSO LLC
Zone
0
457 MADISON AVE
Orig.Dest.
JRBPDX
NEW YORK NY 100226609 US
Pieces
1
Weight
2 Otto
Transponabco Charge
4985
Delivered
Apr 03.2001 2100
Fuel Surcharge
1.99
Signed by
Customs
Entry Dale
Mar 30.2001
Total Charge
USD S
51.84
Picked up: Apr 03, 2001
Payee: Shipper
Reference: NO REFERENCE INFORMATION
Foy. inrrai Usto 26242 0)1
Fuel Surcharge • FedEx must apply a temporary fuel surcharge lo toted aorent market candela's as theyrelate to fuel costs.
FedEx Ilas audited the aired for oarreCI paces. weight and serves. My changes made are refleCled n the Immo amount
Rated as FedEx Intl Pnority
Tracking ID
825982198068
Sender
Recbere
Service Type FedEx Mil Priority
ERIC GANY
JEANNE DRENNAN
Package Type FedEx Pali
NYSG LUC
FINANCIAL TRUST COkIPANY
Zone
1
457 MADISON AVE
6100 RED HOCK (WARIER
Orig..13est.
JRIISTT
NEW YORK NY 100226809 US
STE ea
Pieces
1
ST THOMAS00802 VI
Weight
2.2 lbs
Delivered
Apr 04.2001 15 47
Transportation Charge
Signed by
CIELYOEN
Fuel Surcharge
Customs
Entry Date
Apr 04.2001
56.30
221
Total Charge
imp
USD S
57.51
Payment Type Detail Subtotal
USD S
10925
CONFIDENTIAL
SDNY_GM_00342436
EFTA_00215131
EFTA01259202
Technical Artifacts (11)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
vnwriedex.comFax
Fax:
(800) 548.3020Phone
(800) 548.3020Phone
(800) 622-1147Phone
292-0750Phone
292.0750Phone
5982190057Phone
5982198068Wire Ref
REFERENCEWire Ref
ReferenceWire Ref
refleCledForum Discussions
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