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efta-efta01259200DOJ Data Set 9Other

Invoice Number: 5-788-84663

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Unknown
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DOJ Data Set 9
Reference
efta-efta01259200
Pages
3
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EFTA Disclosure
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 Page: 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 Page: 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 Page: 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)

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

Domainvnwriedex.com
FaxFax: (800) 548.3020
Phone(800) 548.3020
Phone(800) 622-1147
Phone292-0750
Phone292.0750
Phone5982190057
Phone5982198068
Wire RefREFERENCE
Wire RefReference
Wire RefrefleCled

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