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sd-10-EFTA01315732Dept. of JusticeOtherEFTA Document EFTA01315732
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Dept. of Justice
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sd-10-EFTA01315732
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Summary
Invoice Number: 7-760-86932 Invoice Date: Jun 10. 2005 Account Number: Page: 1 o13 Fader Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: M-F 7-6 (CST) Fax: Internet: www.ledex.com Invoice Summary Jun 10, 2006 FedEx Express Services Transportation Charges 74.25 Base Discount -30.40 Special Handling Charges 5.04 Total Charges US.D.S.. 48.89 TOTAL THIS INVOICE LSD $ 48.89 You saved $30.40 in d
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Extracted Text (OCR)
EFTA DisclosureText extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 7-760-86932
Invoice Date:
Jun 10. 2005
Account Number:
1 o13
Fader Tax ID: 71.0427007
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice Questions?
Contact FedEx Revenue Services
Phone:
M-F 7-6 (CST)
Fax:
Internet:
www.ledex.com
Invoice Summary Jun 10, 2006
FedEx Express Services
Transportation Charges
74.25
Base Discount
-30.40
Special Handling Charges
5.04
Total Charges
US.D.S..
48.89
TOTAL THIS INVOICE
LSD $
48.89
You saved $30.40 in discounts this period!
IMIIIIIMMI
The FedEx Ground accounts referenced in tits nvoice have been transferred and assigned lo. are oared by. and are payabk to FedEx Exam=
To *ma* prow <wit pbaso iolurn Hr porion wa your paymenl 10 FotlEx.
Moat, cla noc 0100 or kit Moms map your check oayablo to FeSEx.
ro, Corr <I trktens. check I've r
ampble fcan on !eyrie ode
Remittance Advice
Your payment Is due by Jun 25. 2005
229207507760869326600000488926
SP 01000001 97702 A I ASNGLP
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022.6843
Invoice
Number
Account
Number
Amount
Due
7.760.86932
USD $ 48.89
FedEx
P.O. Box 371461
Pitlsburgh PA 15250.7461
CONFIDENTIAL
SDNY_GM_00343525
EFTA_002 16220
EFTA01315732
Invoice Number: 7.760.86932
Insoce Date:
Jun I 0. 2)235
Account Number:
2ot 3
Adjustili.
FAX TO
Tracking No/Alrbill No.
Reason Code
Explanation
eFFNIE 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
NAM Recipient Include
Recipenrs Account No.
RSA
Rabin Sender
RTA
Rabin Third Party Include
Third Pasty'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
visit our Internet she at www.fedex.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
1
Mailing Address
Account Number:
Name':
MOS:
Apt., Stith):
City:
Stale:
Dp:
Phone' I
Fax: I
Authorizing Signature:
CONFIDENTIAL
SDNY_GM_00343526
EFTA_002 I 622 I
EFTA01315733
Invoice Number: 7.760.86932
Invoice Date:
Jun ID. 20D5
Account Number:
3 of 3
FedEx Express Shipment Detail By Payer Type (Original)
Picked up: Jun 01.2005
Payer: Shipper
Reference: NO REFERENCE INFORMATION
Fuel Surcharge • FedEl has soled a fuel surcharoe or l t50%to the 010n1er4.
Regulatory clearance delay.
Tracsing ID
828308361403
Sender
Redolent
Red
Seruce Type FedEx Intl Prionly
Package Type FelEx Envelope
Zone
M
Orig.rDesl.
JREUBUD
Packages
I
War
0.5 OS
Clamed
Jun OS. 2805 11:50
JEFFREY EPSTEN
NYSO LLC
457MADISON AVE
NEW YORK NY 10022.8843 US
Transparlatan Charge
JANOS KORNAI
COLLEGIUM BUDAPEST
SZENIKAROM SAO UTCA 2
1014 BUDAPEST
BUDAPEST HU
74.25
Signed by
FARMAKISZ
Fuel Surcharge
5.04
Oisoaura
-30.40
CUSIORW.
Entry Date
Jun 02.2805
Total Transportation Charges
USOS
4829
Perks Use
0935SUS01055
Shipment Detail Subtotal
LBO S
48.89
CONFIDENTIAL
IIIIIIIIIMIIIII
SDNY_GM_00343527
EFTA 00216222
EFTA01315734
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