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sd-10-EFTA01315913Dept. of JusticeOtherEFTA Document EFTA01315913
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Dept. of Justice
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sd-10-EFTA01315913
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Summary
Invoice Number: 7-980-61298 Invoice Date: Jan 28. 2005 Account Number. Page: tol 3 FedEs Tax ID: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? WSG LLC 457 MADISON AVE Contact FedEx Revenue Services NEW YORK NY 10022.6843 US Phone: Fax: Internet: Invoice Summary Jan 28, 2005 FedEx Express Services Transportation Charges Special Handling Charges 8.26 0.74 Total Charges USD.A. 9.0O TOTAL THIS INVOICE LSD $
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EFTA DisclosureText extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 7-980-61298
Invoice Date:
Jan 28. 2005
Account Number.
tol 3
FedEs Tax ID: 714427007
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Billing Account Shipping Address:
Invoice Questions?
WSG LLC
457 MADISON AVE
Contact FedEx Revenue Services
NEW YORK NY 10022.6843 US
Phone:
Fax:
Internet:
Invoice Summary Jan 28, 2005
FedEx Express Services
Transportation Charges
Special Handling Charges
8.26
0.74
Total Charges
USD.A.
9.0O
TOTAL THIS INVOICE
LSD $
9.00
The FedEx Ground accounts referenced in Ibis invoice have been transferred and assigned to. are oared by. and are payabk to FedEx Express
To awn progeratot abase (Mum
porion win your paymonlioRdEx.
Flaaafr 00 n 01100 or rat Please IMMI your duck payable,. FeSEx-
ro, MA!, d even. chenk I've re ant:roleform on reverts nee
Remittance Advice
Your payment is due by Feb 12, 2005
SP 01000001 97702 A I ASNGLP
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
IMIIIIIMMI
Invoice
Number
Account
Number
Amount
Due
7.980.61298
USD $ 9.00
IIIIIIIIIII IIIIIddIIL,ILIILIIIIIII
II III
MIMI
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
CONFIDENTIAL
SDNY_GM_00343769
EFTA 00216464
EFTA01315913
Invoice Number: 7-980-61298
Invo:ce Date:
Account Number:
INN
Adjust
FAX TO
Tracking No.thirbili 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 Suing
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
Recipenrs Account No.
RSA
Rabin Sender
RTA
Rabin Third Parry 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 cal,
visit our Internet site al wvay.ledex.com or register for FIO.
Fedh
Federal Express
Please indicate change In address for the account x listed below:
r- Physical Address E Billing Address
P
Mailing Address
Account Numbs: 2292.07604
Name:
Address'
Apt./ Suite:
City:
Stare:
Dp:
Phalle' I
Fax:
Authorizing Signature:
CONFIDENTIAL
SD NY_GM_00343770
EFTA_002 I 6465
EFTA01315914
Invoice Number: 7.980.61298
Invoice Date:
Jan 28.20D5
Account Number
3 of 3
FedEx Express Shipment Detail By Payor Type (Original)
Picked up: Jan 21.2005
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel surcharge • Feder has %pled a fuelsun:barge of 9.03% lo iNs shpmenI
Dame* Based Priem. Zone 3
151 =env Jan 24.2005 at 07'37 MI.
Tracking ID
802395474808
Seller
RecibcPI
Servos Type FectEr Prionty Overnight
ERIC GANY
AMERICAN PASSPORT EXPRESS
Package Type FectEr Pak
NYSO LLC
14451 ST NW
Zone
3
457 MADISON AVE
WASHINGTON DC 20005 US
Packages
1
NEW YORK NY 10022.6841 US
War
2.0 0S. 0.914S
Delvered
Jan 24.203509A1
%ease:dam Charge
8.28
SW Area
At
Fuel Surcharge
0.74
Signed by
F.FASSIL
FedEx Use
0211548700000724c
Total Charge
USDS
9.00
Shipmenl Detail Subtotal
USDS
0.00
CONFIDENTIAL
MINIMUM
SDNY_GM_00343771
EFTA_00216466
EFTA01315915
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