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sd-10-EFTA01316922Dept. of JusticeOther

EFTA Document EFTA01316922

Invoice Number: Invoice Date: Account Number: Page: 1 o13 Foxe Tax ID: 71.427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Jun 11. 2004 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 Jun 11,2000 FedEx Express Services Transportation Charges 30.00 Base Decant -11.10 Special Handling Charges 1.13 Total Charges 20.03 TOTAL THIS INVOICE .USD 20.03 You saved 511.1

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sd-10-EFTA01316922
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Invoice Number: Invoice Date: Account Number: Page: 1 o13 Foxe Tax ID: 71.427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Jun 11. 2004 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 Jun 11,2000 FedEx Express Services Transportation Charges 30.00 Base Decant -11.10 Special Handling Charges 1.13 Total Charges 20.03 TOTAL THIS INVOICE .USD 20.03 You saved 511.1

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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: Invoice Date: Account Number: Page: 1 o13 Foxe Tax ID: 71.427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Jun 11. 2004 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 Jun 11,2000 FedEx Express Services Transportation Charges 30.00 Base Decant -11.10 Special Handling Charges 1.13 Total Charges 20.03 TOTAL THIS INVOICE .USD 20.03 You saved 511.10 in discounts this period! The FedEx Ground accounls referenced in this awoke have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* prow <wit pbaso (okra Ills porter will your paymenl 10 FodEx. Mazur do n outgo or 154. Mosso radio 'Out chock oayablo to FosEx- ro, cVnpeclekreas. checkIwo ere ccmpble kan on renww ode Remittance Advice Your payment Is due by Jun 26. 2004 2292075018 146399275800000200325 SP 01 000001 97702 A 1 ASNGLP NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 WIIIIIIMMI Invoice Number Account Number Amount Due USD $ 20.03 11.11 ILdall FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345311 EFTA 00218003 EFTA01316922 Tracking No...Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Number: Invoice Date: Account Number: Page: Jun I 1. 2004 2 of 3 AFFORE 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 erring PND Shiment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipents Account No. RSA Rebill Sender RTA Rabin Third Parly 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 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 1-1 Billing Aggress E Maning Address Account Number: 2292-07504 NEAP Address Aptl Sute: City: Stale: Bp: Phalle: I Fax: Aulhorging SignabAcc CONFIDENTIAL SDNY_GM_00345312 EFTA_002 18004 EFTA01316923 Invoice Number: Invooce Date. Account Numbe. Page: FedEx Express Shipment Detail By Payer Type (Original) Jun 11. 2004 3 of 3 Picked up: Jun 03 2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Nei Surcharge. FedEx hai VP'S a 'eel autCharge 016 00% loth, shpmen1 Tracking 10 Service Type FedEx Intl Peony Package Type FedEx Envelope Sender Reciien1 LAUREN KVANTNER NYSG LLC ALLY BIER MARTARIANES Zone 0400(031 Packages Waghl D AittliK2 I 0.1 las 457 MADISON AVE NEW YORK NY 10022.6.343 US Transpanaton Charge 10 NORWICH ST LONDON EC4A1-B0 OS 30.00 Oelvered Jun or. 2coe NM Fuel Stwcharge 1.13 Signed by D.RYAN Discount -11.10 Customs Total Transportation Charges DSOS 20.03 Envy Date FodEx Ulm Jun04.2004 G0993AJS010.1 Shipment Detail Subtotal USD S 20.03 CONFIDENTIAL IIIIIIIIIMIIIII SD NY_GM_00345313 EFTA_00218005 EFTA01316924

Technical Artifacts (11)

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

Domainwww.fedex.com
FaxFax: (800) 548.3020
Phone(800) 548-3020
Phone(800) 548.3020
Phone(800) 622-1147
Phone1-800-622-1147
Phone2292075018
Phone250.7461
Wire RefREFERENCE
Wire RefReference
Wire Refreferenced

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