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efta-efta01313102DOJ Data Set 10CorrespondenceEFTA Document EFTA01313102
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DOJ Data Set 10
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efta-efta01313102
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EFTA DisclosureText extracted via OCR from the original document. May contain errors from the scanning process.
Fediz
O
s
_
Invoice Number:
Invoice Date:
Jul 01. 2005
Account Number.
-
1 ol 3
FeeEx Tax ID: 71.0427007
Silting AccoJni Shipping Address:
Invoice Questions?
Contact FedEx Revenue Services
Phone:
(800) 622-1147 M.F 7-6 (CST)
Fax:
(800) 548.3020
Internet:
www.ledex.com
Invoice Summary Jul 01, 2005
FedEx Express Services
Transportation Charges
Special Handling Charges
12.03
1.39
Total Charges
LISD.S..
13.42
TOTAL THIS INVOICE
JJSD
13.42
The FedEx Ground accounts referenced in this cassis* have been transferred and assigned lo. are owned by. and are payable to FedEx Express.
To *ma* peoporatet abase (Okra Ills potion wlh your paymenl 10 FotlEx.
Mazur do noc 0100 oilcM. neaserium 'tut chock plyablo le Fo:Ex-
17 co, Gnlnped win's. check 'cm ire compote fc.m on reverts tide
Remittance Advice
Vow payment Is due by Jul 16. 2005
2292075039079619698000001314259
SP 01000001 97702 A 1 ASNGLP
IIIIIIIIMIIIIIII
Invoice
Number
Account
Number
Amount
Due
USD $ 13.42
IrrIIIIIIIrIIIIIddrILIILIILLJIII
11.11
Illddl
FedEx
P.O. Box 371461
Pitlsburgh PA 15250.7461
CONFIDENTIAL
SDNY_GM_00339582
EFTA_002 12277
EFTA01313102
Invoice Number:
invoice Date:
Jul 01.2005
Account Number:
2 of 3
Adjustment Request
FAX TO (800) 548-3020
Tracking No...Airbill No.
Reason Code
Explanation
$FFORE YOU FAX
Please include detailed explanation for each adjustment request.
Remember to include recipient's account number or third panys
account number if applicable.
From:
Name
Business Phone
Date
Business Fax
REASON CODE KEY
Reason
Code
Description
DUP
Duplicate Billing
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
Res :cents Account No.
RSA
Rebill Sender
RTA
Rebill Third Perry Include
Third Parry'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 she at www.fedex.com or register for FIO.
Federal Express
Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address
I
Mailing Address
Account Number:
Name
Morass:
Apt. Stle:
Stale:
Do:
Kieft I
Fax: i
Authorizing Signature:
CONFIDENTIAL
SDNY_GM_00339583
EFTA_00212278
EFTA01313103
Invoice Number:
Invoice Date:
Accouni Number:
FedEx Express Shipment Detail By Payer Type (Original)
Jul Dl. 2005
3 of 3
Picked up: Jun 27, 2005
Payer: Shipper
Reference: NO REFERENCE INFORMATION
sue/ Surcharge. segEs has soled a Its, surcharge 011150%10 the EhIpmert
Distance Based PrEng Zone
FedEx nas audsed INS stipmeniser coned packages. wedm. and service. My changes made are needed in the Invoice amount.
Tracking ID
Sender
Recicieni
Service Type Feckx Slehgard Overnight
LAUREN
PEG UOLAND
Package Type FellEs Emage
NY93 LLC
N A PROPERTY NC
Zone
4
Packages
I
WeGhl
2.0 W. OS KOS
Delyered
Jun 21.2035 12.43
Tramp:peahen Charge
658
Svc Area
A2
Fuel Surcharge
076
Signed by
D.OAKLEY
FedEx Use
'78092750000015Sr
Total Charge
USD $
7.34
Picked up: Jun 28, 2005
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge FodEn has espied a fuel surcharge of 11 50% to this shipment.
Distance Based Meng. Zone 2
Tracldng ID
ale (
liftglard
Sennse Type FedEx PronNOvernigft
LAUREN
JAMES U BLELER
Package Type Fedex Envelope
NYSG LLC
BLEILER INSURANCE AGENCY
Zane
2
Packages
I
weir
N/A
Imp
-
Def./en:4
Jun 29.203509:54
Tianspanaton Charge
5.45
Svc Area
Al
Foes Surcharge
063
Signed by
D.CRUZ
Fedex Use
179111560'0000192C
Total Charge
uS0
6.08
Shipment Detail Subtotal
11803
13.42
CONFIDENTIAL
SDNY_OM_00339584
EFTA_00212279
EFTA01313104
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