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sd-10-EFTA01317701Dept. of JusticeOther

EFTA Document EFTA01317701

Invoice Number: invoice Date: at 28.2002 Account Number: Page: 1 of 3 FedEx Tax t0' NYSG LLC 457 MADISON AVE NEW YORK NY 10022 6843 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: wwitledex.com Invoice Summary Jun 28, 2002 FedEx Express Services Transportation Charges 27.50 Base Discount -9.50 Special Handling Charges 0.45 Total Charges .USD.3.. 18.45 TOTAL THIS INVOICE LSD 18.45 You saved $9.50 in discoun

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Dept. of Justice
Reference
sd-10-EFTA01317701
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3
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Summary

Invoice Number: invoice Date: at 28.2002 Account Number: Page: 1 of 3 FedEx Tax t0' NYSG LLC 457 MADISON AVE NEW YORK NY 10022 6843 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: wwitledex.com Invoice Summary Jun 28, 2002 FedEx Express Services Transportation Charges 27.50 Base Discount -9.50 Special Handling Charges 0.45 Total Charges .USD.3.. 18.45 TOTAL THIS INVOICE LSD 18.45 You saved $9.50 in discoun

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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: at 28.2002 Account Number: Page: 1 of 3 FedEx Tax t0' NYSG LLC 457 MADISON AVE NEW YORK NY 10022 6843 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: wwitledex.com Invoice Summary Jun 28, 2002 FedEx Express Services Transportation Charges 27.50 Base Discount -9.50 Special Handling Charges 0.45 Total Charges .USD.3.. 18.45 TOTAL THIS INVOICE LSD 18.45 You saved $9.50 in discounts this penod! IIIIIIIIMIIIIIII The FedEx Groin] excises referenced in this mike have been transferred and assigned lo. we owned by. and we payable to FedEx Ewer.: To eosin pmp.r credit Mau robins misportkit sith your paymotto Fed& Pins. donor a or fold. Please mks your chock payable to Fed& rn crrrn,trcr 'Stn! :Perk -en, a NI tr "rpltre for-, on mg..., ode Remittance Advice Your payment is due by Jul 13. 2002 SP 01 000031 977024 1 ASNGLP lissilliostil ..... NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD $ 18.45 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346372 EFTA 00219064 EFTA01317701 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Number: Invoice Date: Account Number: Page: Jun 28.2002 2 of 3 FtFRIRE YOU FAx Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third panys account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Sdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Reg:cents Account No. RSA Rebill Sender RTA Rabin Third Party 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 call I-800-622-1147, visit our Internet site at www.ledex.com or register for FIO. Fedh Federal Express Please Indicate change In address for the account a below: r- Physical Address 17 Billing Addams 17 Stalling Address Account Bombe,: Name: Address: Apt., Stifle: CO: Stale: Bp: Phone: Fax: I Authorizing Signature: CONFIDENTIAL SONY_GM_00346373 EFTA_00219065 EFTA01317702 Invoice Number: Waco Date: Jun 28.2002 Account Number: Page 3 of 3 FedEx Express Payment Type Detail (Original) Dropped on: Jun 25, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fe e wind Use:05712.000j_ Fuel Sumba/De - FedEx has arpled a Nei sperms 012.50%10 WS RIPment Decount appled is the greater of valor* oscount or dropolf discouni No additional discounI applies. Tnacing 10 Sender RE/00ent Service Typo FedEx Ire' Pea* LAUREN K WINTNER CECILE DE JOIGH Package Type FedEx Envelope NYSO LLC FINANCIAL INST COMPANY INC. Zone I 457 MADISON AVE 6100 RED HOOK WARIER °evilest. JRBSTT NEW YORK NY 100226543 US SUITE 0.3 Picas I UNKNOWN 00802 VI Weight 0.5105 Delivered Jun 26 2032 15:53 Transportation Charge 27.50 Signed by Manuel -9.50 rue, Surchsnr 045 Customs Entry Date Jun 26.2002 Total Transportation Charges USD$ 18.45 Payment Type Detail Subtotal .. _LlSD$ 18.45 CONFIDENTIAL 'MINIMUM SDNY_GM_00346374 EFTA_002 19066 EFTA01317703

Technical Artifacts (10)

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

Domainwwitledex.com
Domainwww.ledex.com
FaxFax: (800) 548.3020
Phone(800) 548-3020
Phone(800) 548.3020
Phone(800) 622.1147
Phone800-622-1147
Wire RefREFERENCE
Wire RefReference
Wire Refreferenced

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