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sd-10-EFTA01318216Dept. of JusticeOther

EFTA Document EFTA01318216

Invoice Number: 4-676-12572 Invoice Date: Apr 11.2003 Account Number: Page: 1 o13 FeclEx Tax 10: 71-0427007 Y K NY 10022-6643 Invoice Questions? Contact FedEx Revenue Services Phone: M.F 7-6 (CST) Fax: Internet: vemv.leclex.can Invoice Summary Apr 11, 2003 FedEx Express Services Transportation Charges 61.25 Base Discount -23.25 Spinal Handling Charges 1.71 Total Charges 39.71 TOTAL THIS INVOICE LSD 39.71 You saved $23.25 in discounts this period! IIIIIIIIIIIIIIIIII

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01318216
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3
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0
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Summary

Invoice Number: 4-676-12572 Invoice Date: Apr 11.2003 Account Number: Page: 1 o13 FeclEx Tax 10: 71-0427007 Y K NY 10022-6643 Invoice Questions? Contact FedEx Revenue Services Phone: M.F 7-6 (CST) Fax: Internet: vemv.leclex.can Invoice Summary Apr 11, 2003 FedEx Express Services Transportation Charges 61.25 Base Discount -23.25 Spinal Handling Charges 1.71 Total Charges 39.71 TOTAL THIS INVOICE LSD 39.71 You saved $23.25 in discounts this period! IIIIIIIIIIIIIIIIII

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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 4-676-12572 Invoice Date: Apr 11.2003 Account Number: Page: 1 o13 FeclEx Tax 10: 71-0427007 Y K NY 10022-6643 Invoice Questions? Contact FedEx Revenue Services Phone: M.F 7-6 (CST) Fax: Internet: vemv.leclex.can Invoice Summary Apr 11, 2003 FedEx Express Services Transportation Charges 61.25 Base Discount -23.25 Spinal Handling Charges 1.71 Total Charges 39.71 TOTAL THIS INVOICE LSD 39.71 You saved $23.25 in discounts this period! IIIIIIIIIIIIIIIIII The redEx Ground accounts referenced in this make have been transfened and assured lo. are owned by. and are payable to FedEx Express. To ware proporcroat phew return Hs porton win your pawnor,' to FoaDt. noon ao n swab 01 100. Ploaso mato your chock Davit.. to Fetes- ro.o.orped ateeos. cheek te'nr 0rne0lt ka, onmewed, Remittance Advice Your payment Is due by Apr 26.2003 SP 01 000001 97702 A 1 ASNGLP ~22 6843 Invoice Number Account Number Amount Due 4.676.12572 USD $39.71 Pittsburgh PA 15250.7461 CONFIDENTIAL 11.11 Ilnddl SDNY_GM_00347165 EFTA_00219857 EFTA01318216 Invoice Number: 4476-12572 Invoice Date: Apr 11.2003 Account Number: Page: 2 of 3 Adjust FAX TO Tracking No/Airbill No. Reason Code Explanation $$FORE 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 Billing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA NAM Recipient Include Recipenrs Account No. RSA Rabin Sender RTA Rabin Third Perry 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 1 visit our Internet she at www.fedex.com or register for FIO. FecEsz Federal Express irldICate change In addresstor the account x listed below: n Physical Address E Blling Address P Mailing Address Account Number: Name: A00/15a: Apt./ CIty: Stale: Bp: Phalle' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00347166 EFTA_002 I 9858 EFTA01318217 Invoice Number: 4676.12572 Invoice Date: Apr 11. 2003 Atomism Number: Page: 3 of 3 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Apr 03.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FetlEx has epple0 a weisurcharge of 4.50% IONS Shpmenl Tracking ID 825982197771 Sender Flecepenl Service Type FedEx Ire Nee LAUREN KUNTNER GABRIEL PERAHIA Package Type FedEx Envelop, NYSG LLC HSBC REPUBLIC DANK SYATZERLANO SA Zone H °avow JRIBIGVA NEW YORK NY 10002-6843 US GENEVA 1201 CH Packages I Wegghl 0.5 bs Transpedalian Charge 32.50 Delvers(' AV 07. 2003 11:13 Fuel SurCerge 0.90 Signed by .BONNEBAS Discount -12.50 Customs Envy Date FeclEx Use Age 04.2003 Total Transportation Charges USDS 20.90 Picked up: Apr 04.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has appfed a lual surcharge of 4.50% lo this shpmenl. Tracking ID 829308357837 Sender Recipenl Service Type FedEx Intl Note DARREN K. NOVICE ADAA1 0 CHRISTIAN Package Type FedEx Envelope NYSG LLC HIOOGE & FRANCOIS Zone I Orig.rDesl. JRWSTT NEW YORK NY 100226843 US ST THOIAS 00802 VI imo Packages I m Wee 0.5 be Transperlaton Charge 28.75 maws spe07.2003 I400 Fuel Surcharge 0.81 Signed by A.MCCOY DiStoure -10.75 Customs Entry Date Fetes Use Ace OS. 2000 ffl Total Transportation Charges USD 3 1821 a' m IMI Shipment Detail Subtotal LED 3 39.71 m CONFIDENTIAL SONY_GAl_00347167 EFTA_002 19859 EFTA01318218

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Domainwww.fedex.com
Phone250.7461
Phone5982197771
Phone9308357837
Wire RefREFERENCE
Wire RefReference
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