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efta-efta01315025DOJ Data Set 10CorrespondenceEFTA Document EFTA01315025
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DOJ Data Set 10
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EFTA DisclosureText extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 5-83642540
Invoice Date:
May 11.2001
Account Number:
2292-0750-4
1 o13
FedEx Tax ib 714427007
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:
vnwriedextom
Invoice Summery Nay 11,2001
FedEx Express Services
Important Servlce Message:
Transportation Charges
26.00
Beginning April 16.2001. an Additional Handling surcharge
Special Handling Charges
1.04
will apply to certain domestic shipments that require
special handling due to the size and packaging of the
shipment. A Delivery Area Surcharge wall apply to packages
Total Charges.
27.04
sent to certain ZIP codes in the FedEx PM and RM Delivery
Areas. and it will also be effective April 16. 2001. Please
TOTAL THIS INVOICE
.LSD S
27.04
see your Account Representative for more details or request
a copy of the FedEx Service Dude. Volume 2 Feb. 2001 Rate
Addendum.
To canto proper credit please NWT this portico ruin your payment to Has
Please do not asp!, or fold.
I 1 roe c anpect JCP,I51. ctec*
each V.,,natte
on fifty.", pc*
Remittance Advice
Your payment Is due by May 26. 2001
229207505836425404600000270458
SP 01 000001 97702 A 1 ASNGLP
..... Muhl
NYSG LID
457 MADISON AVE
NEW YORK NY 10022.6809
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 shignents. For
shipments paid for by cash, check. money ceder or credit
card. requests for invoice adjustments for service failure
must be submitted within 15 days of the !Alp date. Requests
for invoice adjustments fa reason other than service
failure must be made in writing within 60 days at 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
5.836.42540
2292.0750.4
USD 5 27.04
FedEx
P.O. Box 1140
Memphis TN 38101.1140
CONFIDENTIAL
SD NY_GM_0034 513
IIIIIIIIIIIIIMII
EFTA_002 1 5208
EFTA01315025
Invoice Number: 5-836-42540
Invoice Date:
May 11.2001
Account Number:
2292-0750-4
2 of 3
FedlE
Federal Exprets
mass Indicale change in address for the account 0 listed below
Account Number: 2292-07504
Name:
[ —I Physical Address
Billing Address
K
aliging Address
Adth3SA
Apt /SOW
City
5:ale
u:
Phcne:I )
Fat I
:
MtherON SIWISWM:
CONFIDENTIAL
SDNY
EFTA_00215209
EFTA01315026
Invoice Number: 5-836-42540
Invoice Date.
May 11.2001
Account Number.
2292.0750-4
3 o13
FedEx Express Payment Type Detail (Original)
Picked up: May 03.2001
Payer: Shipper
Reference: NO REFERENCE INFORMATION
reed. Kornai the 96.03,0)1 _CS
Fuel SurCAW00 • Feax must andy a temp/wary Net sulChelge 10 reflect currer4 market tonal/COS as tney 'Vase 03 fuel Costs
Recipenl not mtusrness closed.
Treadle ID
825982190024
Sams
Stec er4
Service Type FeclEx Intl Priarity
Package Type FedEx Envelope
Zone
One,Deet.
JREI1STT
Pieces
Weght
0.510s
Delivered
May 07. 20011421
Wed by
0.1:4YOEN
Customs
Entry Dale
May 04. 2001
Transportation Outgo
26.00
Fuel Swoons
104
Total Charge
USOS
27.04
Payment Type Detail Subtotal .
USOS
27.04
CONFIDENTIAL
IIIIIIIIIIIIIIIIII
SDNY_GM_00342515
EFTA_002 152 10
EFTA01315027
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