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sd-10-EFTA01315561Dept. of JusticeOther

EFTA Document EFTA01315561

Invoice Number: 7-687-94151 Invoice Date: Dec 31.2004 Account Number: 2292.0750.4 Page: 1 o13 FedEx Tax 10: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.ccm Invoice Summary Dee 31, 2000 FedEx Express Services Transportation Charges 22.50 Base Discounl -6.75 Spew.] Handling Charges 2.05 Total Charges 17.80 TOTAL THIS INVOICE LSD

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Dept. of Justice
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sd-10-EFTA01315561
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Invoice Number: 7-687-94151 Invoice Date: Dec 31.2004 Account Number: 2292.0750.4 Page: 1 o13 FedEx Tax 10: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.ccm Invoice Summary Dee 31, 2000 FedEx Express Services Transportation Charges 22.50 Base Discounl -6.75 Spew.] Handling Charges 2.05 Total Charges 17.80 TOTAL THIS INVOICE LSD

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EFTA Disclosure
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Invoice Number: 7-687-94151 Invoice Date: Dec 31.2004 Account Number: 2292.0750.4 Page: 1 o13 FedEx Tax 10: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.ccm Invoice Summary Dee 31, 2000 FedEx Express Services Transportation Charges 22.50 Base Discounl -6.75 Spew.] Handling Charges 2.05 Total Charges 17.80 TOTAL THIS INVOICE LSD 17.80 You saved 56.75 in cescounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in It twice have been transtened and asvoned lo. are owned by. and are payabk to FedEx Excess To wivepropionate- obese morn In paten van your pawnor,' toFoax. Redo ea nor swab or red. Mew mate pure chock payable FccEs- [7 For ~o'er Sem cheekI've re amebas km, on men* ed. Remittance Advice Your payment Is due by Jan 15.2005 229207507687941513700000178065 SP 01000001 97702 A 1 ASNGLP NYSO ISO 457 MADISON AVE NEW YORK NY 10022-6943 Invoice Number Account Number Amount Due 7.687.94151 229207504 USD $ 17.80 FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00343294 EFTA_002 1 5989 EFTA01315561 Invoice Number: 7-687-94151 Invoice Date: Dec 31. 2004 Account Number: 2292.0750.4 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Explanation rtFRIRE 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 ShOnent Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recexenrs Account No. RSA Rebill Sender RTA Rebill 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 1.800-622-1147, visit our Internet site al wvAv.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: 2292-07504 Name Address Apt.l Suite: CO: State: an: Prune: 1 Fair: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00343295 EFTA_00215990 EFTA01315562 Invoice Number: 7-687-94151 Invooce Date: Dec 31.2004 Accouni Number: 2292-07504 Page: 3 013 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Dec 22. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcnarge • FOdEI nes soled a lust surcnarge or 1300% to tie snomero DoIrery delayed by scuabans beyond our control. Tracking ID 835305367594 Sender &Odom Seruca Type FedEx lit Priotily Package Type Feckx Envelope Zone A Orig./Oat JREVYOT Packages I war 0.5 be Def./wad Dec 29.200409:18 OARRENINOYKE NVSG LLC 457 MADISON AVE NEW YORK NY 100226843 US Traresporlaban Charge JOHNNY CIAMPI SECONO CITY CAPITAL 1075 WEST GEORGIA STREET surra 2600 VANCOUVER BC WE 3C9 CA 2250 Steed by .BERRY Fuel Surcharge 2.05 Oiscount -6.75 Customs Total Transportation Charges USD S 1720 Entry Oata Dec 23.2004 FedEx Use 053244401084 Shipment Detail Subtotal LISD S 17.80 IIIIIIIIMIIIIIII CONFIDENTIAL SDNY_GM_00343296 EFTA_0021599 I EFTA01315563

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

Domainwvav.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
Phone3244401084
Phone5305367594
Phone9207504
Wire RefREFERENCE
Wire RefReference
Wire Refreferenced

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