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sd-10-EFTA01315843Dept. of JusticeOther

EFTA Document EFTA01315843

Invoice Number: 7-872-17285 Invoice Date: Nov 26.2004 Account Number. Page: 1 o13 FedEx Tax 10: 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 11$ Invoke Summary Nov 26, 2000 Invoice Questions? Contact FedEx Revenue Services Phone: M-F 7-6 (CST) Fax: Internet: wmv.ledex.ccrn FedEx Express Services Transportation Charges Spinal Handling Charges Total Charges TOTAL THIS INVOICE

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Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01315843
Pages
3
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Summary

Invoice Number: 7-872-17285 Invoice Date: Nov 26.2004 Account Number. Page: 1 o13 FedEx Tax 10: 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 11$ Invoke Summary Nov 26, 2000 Invoice Questions? Contact FedEx Revenue Services Phone: M-F 7-6 (CST) Fax: Internet: wmv.ledex.ccrn FedEx Express Services Transportation Charges Spinal Handling Charges Total Charges 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: 7-872-17285 Invoice Date: Nov 26.2004 Account Number. Page: 1 o13 FedEx Tax 10: 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 11$ Invoke Summary Nov 26, 2000 Invoice Questions? Contact FedEx Revenue Services Phone: M-F 7-6 (CST) Fax: Internet: wmv.ledex.ccrn FedEx Express Services Transportation Charges Spinal Handling Charges Total Charges TOTAL THIS INVOICE LSD 5-45 0.60 6.05 6.05 The FedEx Ground accounts referenced in It invoice have been translened and enured to. are aimed by. and are payable to FedEx Excess To nave propionate- pbaso return Hr won van your payee°, to Sea& Flame ao n sup. ot WO. nous maw 'tut Chock payable to FeEs- OW', CI ofarss, cheeknye r anwriefcan °nervy:eat* Remittance Advice Vow payment is due by Dec 11. 2004 229207507872172858500000060 5124 SP 01000001 97102 A 1 ASNGLP NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 7-872-17285 USD $ 6.05 JIM ILddl FedEx Pt,. Box 371461 PitlSbufgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00343673 EFTA_002 16368 EFTA01315843 Invoice Number: 7-872-17285 Invoice Date: Nov 26. 2004 Account Number: Page: 2 of 3 Adjust FAX TO Tracking No/Airbill No. Reason Code Explanation RFFORE 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 Baling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipients Account No. RSA Rebel Sender RTA Rebel 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 visit our Internet site at vevnv.fedex.com or register for FIO. FedkK Federal Express Please indicate change In address for the *section! I listed below: n Physical Address E Billing Address I Mailing Address Account Number: Name: Morass: Apt./ Cily: Stare: Bp: Phalle: I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00343674 EFTA_00216369 EFTA01315844 Invoice Number: 7-872-17285 Invoice Date: Nov 26. 2004 Accoum Number Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Nov 18.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharpo ForlEx has apple' a Wel autoharp of It AO% to Me theisert Distance Based Pricing Zone 2 reaming I0 848277201634 Sender Redden Seivi:e Type FellEx Prkwity OvemigN LAUREN KVANTNER GEORGE REENSTRA Package Type Fetter Envelope NYSE LIG AIRCRAFT SERVICES GROUP Zone 2 457 MADISON AVE 5451SLA60 RD STE 28 Packages I NEW YORK NY 10022.6843 US RAMSEY NJ 07446 US Weighl N/A Oelvered Nov ft 20040933 Tramponateon charge 5.45 Svc &ea A2 Fuel Surcharge 0.60 $01643 by D.WCRSIER FedEx Use 32319850013000192' Total Charge USDS 6.05 Shipment Detail Subtotal LL40S 6.05 CONFIDENTIAL IIIIIIMIIIIIIII SDNY_GM_00343675 EFTA_00216370 EFTA01315845

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Domainvevnv.fedex.com
Phone13000192
Phone250-7461
Phone8277201634
Wire RefREFERENCE
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