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sd-10-EFTA01316798Dept. of JusticeOther

EFTA Document EFTA01316798

Invoice Number: 1-655-95220 Invoice Date: Mar 26. 2004 Account Number: 2292.0750.4 Page: 1 o13 Fe0Ex Tax II): 71.0427007 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: www.ledex.corn Invoice Summary Mar 26,2004 FedEx Express Services Transportation Charges 30.00 Base Discount -11.10 Special Handling Charges 1.23 Total Charges 20.13 TOTAL THIS INVOICE

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Dept. of Justice
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sd-10-EFTA01316798
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Invoice Number: 1-655-95220 Invoice Date: Mar 26. 2004 Account Number: 2292.0750.4 Page: 1 o13 Fe0Ex Tax II): 71.0427007 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: www.ledex.corn Invoice Summary Mar 26,2004 FedEx Express Services Transportation Charges 30.00 Base Discount -11.10 Special Handling Charges 1.23 Total Charges 20.13 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: 1-655-95220 Invoice Date: Mar 26. 2004 Account Number: 2292.0750.4 Page: 1 o13 Fe0Ex Tax II): 71.0427007 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: www.ledex.corn Invoice Summary Mar 26,2004 FedEx Express Services Transportation Charges 30.00 Base Discount -11.10 Special Handling Charges 1.23 Total Charges 20.13 TOTAL THIS INVOICE .USD 20.13 You saved 511.10 in discounts this period! IIIIIIIIMIIIIIII The FedEx Ground accounts miaowed in this .woice have been transferred ard assigned lo. are owned by. and are payable to FedEx Excess. To woo proparcroa peso return ins potion win your payment 10 FedEx. Mazur do noc 0100 of loci. Pkgs.Mika your crock payable,. FeSEx- ro, coneed etym. check Nye ire ornevie f ca, on reverts ode Remittance Advice Your payment Is due by Apr 10.2004 229207501655952206600000201316 SP 01 000001 97702 At ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1.65595220 2292.0750.4 USD $ 2013 11.11 ILdlll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345058 EFTA 00217750 EFTA01316798 Invoice Number: 1455-95220 Invoice Date: Mar 26.2001 Account Number. 2292-0760-1 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation Ft FRISS 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 Reg:cents Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Party'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 www.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the accountI listed below: r- Physical Address E Billing Address I- Mailing Address Account Number: 2292-07504 Name Moss Apt., Stle: State: Bp: PhOne- I Fax: I Authoraing Signature: CONFIDENTIAL SDNY_GM_00345059 EFTA_0021775 I EFTA01316799 Invoice Number: 1-655-95220 invo:ce Date: Mar 26.2004 Accouni Number. 2292-07504 Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Mar 23.2000 Payer: Shipper Reference: NO REFERENCE INFORMATION Rai Surcharge. FedEx has voted a fuel surcharge of 6.50% to IN, shpment FedEx has sodas INs artill la coned pieces, %eight. and savice. Any changes made are reflected in Ike mice amount. Tracking ID 829308367756 Sender Reciconi Service Type FedEx Ira Priority LOVIENIONINTNER CECILE CE JANGH Package Type Fedex Envelope NYSO LLC FINANCIAL INST COMPANY. INC Zone I 457MADISON AVE 6100 RED HOOK CURTER Orig.rDesi JRISSTT NEW YORK NY 100224843 US SUITE B3 Packages I ST THOMAS 00802 VI War 0.7 be Oetvered Mar 24.200415:50 Transpodatan Charge 30 00 Stx4 by AROMPZES Fuel Stocharge Discount .1:.2103 Customs Total Transportation Charges USD S 20.13 Entry Oate Mar 24, 2C04 FedEx Use G2907/USOICd_ Shipment Detail Subtotal USD S 20.13 CONFIDENTIAL IIIIIIIIMIIIIIII SONY_GM_00345060 EFTA 00217752 EFTA01316800

Technical Artifacts (14)

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

Domainwww.ledex.com
FaxFax: (800) 548.3020
Phone(800) 548-3020
Phone(800) 548.3020
Phone(800) 622-1147
Phone1.800-622-1147
Phone250.7461
Phone292-0760
Phone292.0750
Phone5595220
Phone9308367756
Wire RefREFERENCE
Wire RefReference
Wire Refreflected

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