Skip to main content
Skip to content
Case File
efta-efta01317070DOJ Data Set 10Correspondence

EFTA Document EFTA01317070

Date
Unknown
Source
DOJ Data Set 10
Reference
efta-efta01317070
Pages
0
Persons
0
Integrity
No Hash Available
Loading PDF viewer...

Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 3.122-40512 Invoice Date: Account Number: Page: 1 013 no& Tax10: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 11$ Invoice Summary Oct 07, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: wmv.fedex.com FedEx Express Services Transportation Charges Special Handling Charges Total Charges TOTAL THIS INVOICE LSD FedEx News! 11.63 Soon you will see exciting changes to the paper invoice. Detailed iriformation available for FedEx Ground shipments wa be consistent in content and layout with FedEx Express shipment detail. There will be three reference fields for both FedEx Express and FedEx Ground shipments. Detailed descriptions for each charge xis now be available for 13.14 FedEx Ground shipments. Your invoice page count could increase significantly. You might want to try one of our electronic billing solutions or if you prefer. you can receive a paper summary and veer your shipment details online. Go to newinvoice.fedex.com or call 1.800.622.1147 for complete information regards-9 the upcoming changes. 1.51 13.14 The FedEx Ground accounts referenced in this device have been transtened and asvoned lo. are owned by. and are payable to FedEx Express. To ovate properceadt phase return Ins paten van your payment FedEx. Masada nor surge or red. Paolo mate 'tut cheek payable le FigEo- ri rO. Chlnr d toire.f. cheek I've r co, dere fen, on row...ea* Remittance Advice Your payment Is due by Oct 22. 2005 229207503122405123900000131442 SP 01000001 97102 A 1 ASNGLP NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 3.122.40512 USD $ 13.14 LmmILLlmmddml,ImlLmmLmmlmlmmlmll 11.11 MIMI FedEx Pt,. Box 371461 Pitisburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00345533 EFTA_002 18225 EFTA01317070 Invoice Number: 3-122-40512 Invoice Date: Oct 07. 2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Explanation $$FORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third panye account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Suing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rabin Third Party 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 I-800-622-1147, visit our Internet she at vevnv.ledex.com or register for FIO. FeJeral Express Please indicate change in address for the account x listed below: r- Physical Address 1-1 Billing Address E Naning Address Account Number: 2292-07504 Name A00,0,99 Apt., Stirs: City State: Bp: PhOrle I Fax: I Authatorq Signature: CONFIDENTIAL SDNY_GM_00345534 EFTA_00218226 EFTA01317071 Invoice Number: 3-122.40512 Invote Date: Oct 07. 2005 Accounl Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 28, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applad a Karl surcharge el 1300% to the InaNnert Distance Based Pricn% Zone 2 Tracidng ID 854220883946 Sender Reddest Sernaa Type FedEx PrimlyOvernight LAUREN IOIANTNER LUISA HAGEMEER Package Type FedEx Envelope NYSG LLC HAND II BALDACHIN LLP Zone 2 457 MADISON AVE 1775 BROADWAY STE 2300 Packages I NEW YORK NY 10022.6843 LIS NEW YORK CITY NY 10019 US Weigh! N'A Dalverei Sep 29.200609103 Trenep0nali0n Charge 5.45 Svc Area Al Fuel Surcharge 0.71 Signed by S.SCALFANI FedEx Use 2711689550000192/ Total Charge uSDS 6.16 Picked up: Sep 28.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FOE, has applei a I uel tutCharpe or 13 00%10 OS inpmen: Distance Based Pricn% Zone 3 Tracking ID 854220883957 Sender Redden) Servce Type FedEx PriorityOvernight LAUREN KMANTNER ARTHUR HORIAIIS Package Type FedEx Envelope NYSG LLC TORY ROW REAL ESTATE Zone 3 457MADISON AVE 1762 MASSACHUSETTS AYE Packages I NEW YORK NY 10022.6843 US CAMBRIDGE MA 02140 US Weigh! N'A Oelvered Sep 29. 20050923 Tranaportaton Charge Svc Mee Al Fuel Surcharge Send by AHORIATIS FedEx Use 27116695000013192/ Total Charge Shipment Detail Subtotal DSO CONFIDENTIAL 6.18 a l 0.80 = uSDS toe r 13.10 SDNY_GM_00345535 EFTA_002 18227 EFTA01317072

Forum Discussions

This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.

Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.