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sd-10-EFTA01315473Dept. of JusticeOther

EFTA Document EFTA01315473

Invoice Number: 7-638-48648 Invoice Date: Sep I 7. 2004 Account Number: 2292.0750.4 Page: 1 o13 FedEx Tax 10: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: wmv.ledex.ccrn Invoice Summary Sep17, 2004 FedEx Express Services Transportation Charges n.ei Base Discount -31.52 Special Handling Charges 4.02 Total Charges 51.31 TOTAL THIS INVOICE

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Dept. of Justice
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sd-10-EFTA01315473
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Invoice Number: 7-638-48648 Invoice Date: Sep I 7. 2004 Account Number: 2292.0750.4 Page: 1 o13 FedEx Tax 10: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: wmv.ledex.ccrn Invoice Summary Sep17, 2004 FedEx Express Services Transportation Charges n.ei Base Discount -31.52 Special Handling Charges 4.02 Total Charges 51.31 TOTAL THIS INVOICE

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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 7-638-48648 Invoice Date: Sep I 7. 2004 Account Number: 2292.0750.4 Page: 1 o13 FedEx Tax 10: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: wmv.ledex.ccrn Invoice Summary Sep17, 2004 FedEx Express Services Transportation Charges n.ei Base Discount -31.52 Special Handling Charges 4.02 Total Charges 51.31 TOTAL THIS INVOICE LSD 51.31 You saved $31.52 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in It twice have been translened and enured to. are aimed by. and are payable to FedEx Express. To olive proper cede- obese return eas Won van you, payere0110Fotet. Flow. do not swab or rad. Pleas mate your chock twat. to Fetes- n For chirp, d Sens. cheek nye a- amen, 'can on wo t* ode Remittance Advice Your payment Is due by Oct 02. 2004 2292075076381486485700000513180 SP 01000001 97702 A 1 ASNGLP NYSO LLC 457 MADISON AVE NEW YORK NY 10022.68.43 FedEx PA. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL Invoice Number Account Number Amount Due 7.638.48648 22924750.4 USD $ 51.31 1...11.1.1...1.1.1,1.11...1...1.1..1.11 11.11 11..1.11 SONY_GM_00343175 EFTA_00215870 EFTA01315473 Invoice Number: 7438-48648 Invoice Date: Sep 17.2004 Account Number: M2-0750-4 Page: 2 of 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 party's 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 Reciprenrs Account No. RSA Rebid Sender RTA Rebid Third Party - include Third Parry' 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 site al wvay.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account x below: r- Physical Address E Billing Address 1 Mailing Address Account Number: 2292-07504 Name AdOress Apt.75uN: City: Stale: Bp: Myna: I Fax: I Authorizing Signabiro: CONFIDENTIAL SDNY_GM_00343176 EFTA_002 I 5871 EFTA01315474 Invoice Number: 7.638.48648 lnvooce Date: Sep 17, 2004 Atomics Nut. 2292-07S0-4 Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Sep 08.2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx nag appled a Nal surcharge el 850%10 INS shipmenI Tracking ID 829308367697 Sender ReciMenI Service Type Fe0Ex Intl Economy Package Type FedEx Box Zone L Olg dont JRSSAO Packages I Wc46 3.0 las DeIvoni Sap 13.20010926 GHISIMME MAXWELL NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 US Transponaton Charge ADRIANA FIGUEREDO OASLU BUTOUE RUA DOMINGOS LEME 284 VILA NOVA CONCEICAO SAO PAULO 64510.040 BR 78.81 Signed by S.RMJUNOO Axel Surcharge 4.02 DIScoun1 -31.52 Customs Envy Date Sep 09. 2001 Total Transportation Charges USDS 51.31 FedEx Use G6479.LIS010 _ Shipment Detail Subtotal I DS 51.31 IIIIIIIIIMIIIII CONFIDENTIAL SDNY_GM_00343177 EFTA_002 1 5872 EFTA01315475

Technical Artifacts (14)

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

Domainwvay.ledex.com
FaxFax: (800) 548.3020
Phone(800) 548-3020
Phone(800) 548.3020
Phone(800) 622-1147
Phone1.800-622-1147
Phone14427007
Phone250.7461
Phone292.0750
Phone2924750
Phone9308367697
Wire RefREFERENCE
Wire RefReference
Wire Refreferenced

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