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sd-10-EFTA01317120Dept. of JusticeOther

EFTA Document EFTA01317120

NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 US Invoice Summary Jun 24, 2005 Invoice Number: Invoice Date: Account Nurnber: Page: 1 o13 Fockx Tax ID: 71.0427007 Jun 24. 2005 Invoice Questions? Contact FedEx Revenue Services Phone: 41-F 7-6 (CST) Fax: Internet: www.ledex.com FedEx Express Services Transportation Charges Special Handling Charges Total Charges USDA. TOTAL THIS INVOICE LS

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Dept. of Justice
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sd-10-EFTA01317120
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NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 US Invoice Summary Jun 24, 2005 Invoice Number: Invoice Date: Account Nurnber: Page: 1 o13 Fockx Tax ID: 71.0427007 Jun 24. 2005 Invoice Questions? Contact FedEx Revenue Services Phone: 41-F 7-6 (CST) Fax: Internet: www.ledex.com FedEx Express Services Transportation Charges Special Handling Charges Total Charges USDA. TOTAL THIS INVOICE LS

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NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 US Invoice Summary Jun 24, 2005 Invoice Number: Invoice Date: Account Nurnber: Page: 1 o13 Fockx Tax ID: 71.0427007 Jun 24. 2005 Invoice Questions? Contact FedEx Revenue Services Phone: 41-F 7-6 (CST) Fax: Internet: www.ledex.com FedEx Express Services Transportation Charges Special Handling Charges Total Charges USDA. TOTAL THIS INVOICE LSD 3 9.95 1.14 11.09 11.09 The FedEx Ground accounts referenced in this ',mice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* peoparatot obese robin leis period wig your paymeni Id FedEx. Mode do n macaw lad. Please gnaw 'our cheek payable,. Fs :Et I I r0, Minded widens. check Nye re cm/Velefon, onreverts ride Remittance Advice Your payment Is due by Jul 09. 2005 229207503896451329300000110983 SP 01000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due USD $ II 09 FedEx P.O. Box 371461 Pittsburgh PA 152504461 CONFIDENTIAL SDNY_GM_00345602 EFTA 00218294 EFTA01317120 Adjustment Rec uest FAX TO Tracking No..fAirbill No. Reason Code Explanation Invoice Number: Invoice Dale: Account Number: Page: Jun 24.2005 2 of 3 eFFORE vim 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 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 1a visit our Internet site al www.ledex.com or register for FIO. 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: Address: Apt./ Subic State: au: PtiOne: I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00345603 EFTA_00218295 EFTA01317121 Invoice Number: inyoace Date: Accouni Number: Page: FedEx Express Shipment Detail By Payer Type (Original) Jun 24.2005 3 of Picked up: Jun 17, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has appled a 1 WI WOW. 01 11 50%10 Me 8.01Pmer4 Distance Based Priceig. Zone 4 FedEx has audited INS shpmeni cor coned packages. weigm. and sen t • • My changes made ere rcaecied in en Invoice amount, Tracking i0 852106412932 Sender RecisienI Service Type FedEx FrionnOvemight MASH PEO I/OLAND Package Type FedEx Pak NYSG LLC NA PROPERTY INC Zone 4 457 MADISON AVE WOO WALTON PKWY STE 103 Packages War NEW YORK NY 10022.6841 US NEW ALBANY OH 43054 US 2.0 08, 0.9 KOS Delyered Jun 202035 10:20 Tian:perm= Charge USOS 9.95 Sc Area A2 Fuel Surcharge 1.14 Slime by D.OAKLEY FedEx Use 1690899500000724i Total Charge 11.09 Shipment Detail Subtotal USDS 11.09 CONFIDENTIAL IIIIIIIIIMIIIII SDNY_GM_00345604 EFTA_00218296 EFTA01317122

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Domainwww.ledex.com
Phone2106412932
Phone2504461
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