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sd-10-EFTA01318156Dept. of JusticeOther

EFTA Document EFTA01318156

Invoice Number: 4.629.24197 'rime. Date: ktar 28. 2003 Account Number: Page: 1 ol 4 Fades Tax ID: 71.0427007 10 /11.22.6843 Billing Account Shipping Address: N W OR 1 1 022.6843 US Invoice Summary Mar 28. 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 NI.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.tedex.corn FedEx Express Services Transportabon Charges Special Handling Charges 4.90 0.22 Total Charges LISD.A. 5.12 TOTAL THIS INVOICE LS

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Dept. of Justice
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sd-10-EFTA01318156
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Invoice Number: 4.629.24197 'rime. Date: ktar 28. 2003 Account Number: Page: 1 ol 4 Fades Tax ID: 71.0427007 10 /11.22.6843 Billing Account Shipping Address: N W OR 1 1 022.6843 US Invoice Summary Mar 28. 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 NI.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.tedex.corn FedEx Express Services Transportabon Charges Special Handling Charges 4.90 0.22 Total Charges LISD.A. 5.12 TOTAL THIS INVOICE LS

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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 4.629.24197 'rime. Date: ktar 28. 2003 Account Number: Page: 1 ol 4 Fades Tax ID: 71.0427007 10 /11.22.6843 Billing Account Shipping Address: N W OR 1 1 022.6843 US Invoice Summary Mar 28. 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 NI.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.tedex.corn FedEx Express Services Transportabon Charges Special Handling Charges 4.90 0.22 Total Charges LISD.A. 5.12 TOTAL THIS INVOICE LSD 3 5.12 The FedEx Ground accounts referenced in this mice have been transferred ard assigned to. are ovmed by. and are payable to FedEx Express. To anon proporatet peso robin Ins pond/1Mb your paymonl loRti0c. %oa0odo wolf:Um IcM. Mose mote 'tut check payable to FL9Ex re, cvnpt <I ba:rls; a-n o:rorT tcfm on town< ede Remittance Advice Your payment IS due by Apr 12, 2003 229207504629241979900000051248 SP 01 C00001 97702 A 1 ASNGLP IMORL2 6843 IIIIIIIMIIIIIII Invoice Number Account Number Amount Due 4.629.24197 USD 3 5.12 ((..(.II FedEx P.O. Box 371461 Pitlsburgh PA 15250.746 CONFIDENTIAL SDNY_GM_00347087 EFTA_002 19779 EFTA01318156 Invoice Number: 4-629-24197 Invoice Date: Mar 28.2003 Account Number: Page: 2 of 4 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 pangs 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 Rebill Sender RTA Rebel 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 t-800-622-1 147, visit our Internet site at www.ledex.com or register for FIO. Fedh Federal Express Pane indicate change In address for the account a listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: Name: MOMS: Apt./ Stale: City: State: Bp: Phalle' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00347088 EFTA_002 19780 EFTA01318157 Invoice Number: 4-629-24197 'nye:co Date: Mar 28. 2003 Accoum Number: Far: 3 of FedEx Express Shipment Detail By Payment Type (Original) Picked up: Mar 24.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. Re0E4 nes aroled a luel surcharge 04 4.50% to ths shpment Durance Based Pricing. Zone 2 Tromp ID 630319149360 Sender ROCIpent Service Type FeclEx Standard Overnght OARRENLYNOYKE CAROL BUKANTZ Package Typo Facer Envelope NYSO LLC PINNACE COMMUNITER LTD Zone 2 Packages t NEW YORK NY 100226843 US MILLBURN NJ 0704I US Waghl 1.0 lbs. 0.5 kgs DOWN Mar 25.203310:03 Transocriagon Charge 493 Svc /Pea Al Fier Syrcharge 0.22 Signed by E.SERRVOTA rm£r Use 083201900.436961/ Tots Transportation Charges USD $ 5.12 Shipment Detail Subtotal (SD S 5.12 CONFIDENTIAL MIIIIMIIIIIII SDNY EFTA_002 I 9781 EFTA01318158 Invoice Number: 4-629-24197 Invoice Dale: Mar 28.2003 Accouni Number Page: 4 of FedEx Ground Reference Chart SERVICE CODES FedEx Ground 015 Atn:POD. Preyed. 0l net 016 COO. Prevail Demme Oil 2000. Peeped. Dcmeax 010 FedEx Ground. PRP. Proptod Oro.ac 019 PPaid, Domain 020 Aus:POD. C4Osa. Clornesu 021 Colocl. DattasUc 131 cn..nd. 3rd Pally, Rostra Arnow 130 Ceow.l. Prepee. Ike Rehr 137 Ceow.l. Prepack Nero Manner 400 Gawked Funds 00D. Peeped. Daoedo 408 Cad, COO. &PO. Dreete 410 AinsPOD. COD. Proved. Domestic 412 Ma POD. ECOD. Prepaid Demotic 415 AMMO. Guaranteed hods CCO. Ppd. Own 4113 Ma POD. Cash COD. 1110041/1. Damask 417 0113,0 Pare/. Dsmeslc 410 COI 3rd Pang. Au1oP00. Orrenic 419 8113rd Pare/. COD.Oomeslc 420 Elll 3rd Pang. Otalecd Fonds COO. Dom 421 B113ed Pant. Cash COD. Demme 422 8811eadpera DeaudIC 423 all Rodpent PuroP00. Darnesec 429 (COO. BD 3rd Pony, Drew 430 MACPOD. COD. Bra 3rd Pat,. Ocounbc 431 AtnsPOD. ECOO. DP 3rd ParG.Domeelc 432 AtnsPOD. Can COD. (013rd Pam/. Dames1c 433 Ma POD. Guaranteed Fantis COD. DI 3n1 Party. Com. 434 2000. all Bacillar% Domestic 435 Mn POD. COD. BD Racoons. Dsmeste 436 Mn POD. ECCO, De Reapers. Como-etc 437 AtAt00. Cash COD. 80 Racers Comeele 138 AvtP00. Dinned Fu-ds CC*. as Reccrert Dam 439 C..a.rd. Prepack &waited Fu-ds. WOO FedEx International Ground 022 023 026 027 026 135 478 479 480 aS a6? 468 MU) 490 491 492 493 Aus:41013. Peeped COD. Prop.1141 Prepaid AtnsPOD. Conea Cenci inicmatxwel Ground. 94 Parly.Aeltsns Madge Custaniood Funds COD. Proved Cam CCO. Ppais Ma POD. COD. Prepaid Ma POD. Guaranteed Firdn COD. NO NA MACPOD. Cash COD. Preoad SIP 3rd Pang SIP 3rd Pang. Fw1oP00 803rd Puy. COD an 3rd Pant. Oustinlood Funds COO 30:1 Pany. C.r.A COD 811Rodpera BII Rodpent Put ,P013 FEDEX HOME DELIVERY SERVICE CODES 900 MACPCO.PrC ad 404 Proper, $00 Grease Pm:ad 810 E•enrg, Ad1oP00. Amu, 814 Cuadra. Proved 818 Comers. Sionalure.Piervid 820 Dare Gamin. PuroPCCI. Prapal2 824 Dare Conan. Prepaid 020 Dale Oman. &rare. Pmeml 630 APP:4111,,0111 Acr01,00. Peeped 934 Apponinem Peeped 936 Home °Secy. 3ed Peony. Rears Danner 842 Homo Dolsely. Prepaid. Roams Manes' 1360 81i3a2 Ps?, 861 810.0 Perry. Rule POD 862 an 3rd Perry. Spare 1353 &I 3ed Peony 654 (mom. &1 3rd Parly, AteePOD 1355 Eming. &I 3rd Peony. &rave 1356 Dale Coun.8113rd Pay 867 Dab Certain, MI 3rd Pay. AaloPCO 868 Dab Conain.13113rd Pay. Seraluce 859 PaXittntent DOM Party NO &partnere 0113rd Puny. Ad1oPOD 1349 till ROOPC4,1 $70 811 Re Sint. ALIKOCO 971 811 Aeoneol. &raki, 672 (pre. &I Reopen' 873 E•Mrd,&1 Woopism.AuloPCO 874 Eo2ong. &1 Reopasol. Waage 875 Dare Conan. SD Rodpom 676 Gale Cecian.1311Fhmpam.AvroPC4) 677 Dale Cecian.1311Fhxipeni.SDneme 670 Apporrem 011Aeopem 679 Apporrem 0111140pem Acr0P00 ZONE DEFINITIONS 01 Omura Savo* Inua Carrada 24 Gonad Sen. ce 40 COM 9u:es'Wnan.11 74 Onp.od Servo, 49 tomSW:Us ngts 9 Saab Kan. 10 Santa b Purtne Roo 14 Som:a *Oat. 17 Seni:o so/ado 22 Soni:e othn Alaska 23 Sirruco ocr-r. Muke 23 Share ecr..Alithe 51 IL 54 Sunni la Cone* 92 196 Genoa op, Korn, ID:4m'; OTHER CHARGE CODE DEFINITIONS 21 31 41 51 71 71 19 91 10) II) 12) la) 15) 201 211 221 231 24) 25) 26) 271 210 29/ 30/ 351 361 371 301 39) 40/ N1) 021 141) 145) 1.6) 147) 146) 149) ISO) 151) 1921 153) C.00. iCole:t m Delano A.0.0.190“, Otiebernt, t 01 paperer Cal Tag thersim a 84' Canned Lint Oar:land Value Addles Connece Hazardous Weenie Amman Proof al (Peery Arklional Ilemeng Omen Odra Semen Fee Offirserata, ISO IM. Etlaronic CO.D.. 24 hags Etlarceac CO.D..48 bass FodCx Ground Repdects1 FeeEx Ground Re accts ere %Awns IA/Par Tiansmoson Fee FeeEx Dinar, 11:nre DeOiery PodEx Da* C011611 Mane Da/so PodEx adpornmeni Mane Darrery PodEx Evening Homo Colony PodEx Dyne DarroorleasicloUlal FedEx Itme Wenn Repden161 • Rye Coe, C OD °wee Cam C OD lir Deny,/ thy,' Cam C OD. Ewa Carrercoor Cr P100101 Warty Abrams* Cr.. Raz Hance Daktor Force: Arv.. Fuel Surcharge Ostia., 10E Gained Learn ens Olio °mom a IDE on Lengio °mom a lax Corribre:Ilier end Garth Surgememal *versa, Pakage theme Cane* Goofs I Smices OCT - Canada Hareandod Sas TAX .11ST Canada Carex Sas Tax CST Nei Rearm Credo Card Decline Surcharge Conso1dieed Rearms PaGtud Consokbeed Ammo Package 24,44 2•1310 Conurkbrard Rearm Package esti .4,4112 Consult's*, Rte Ara Packager 64610 461006 Conselcratod Radars Package EatI0x12 . 1002GO Conselaanuf Rawl'sPackage FA Chop Cordeldired Rearms Omar* Padova Charge Dalton, IA/par CONFIDENTIAL SONY_GM_00347090 EFTA_00219782 EFTA01318159

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Domainwww.ledex.com
FaxFax: (800) 548.3020
Phone(800) 548-3020
Phone(800) 548.3020
Phone(800) 622-1147
Phone3201900
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