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sd-10-EFTA01318676Dept. of JusticeOther

EFTA Document EFTA01318676

Invoice Number: 5-378-21077 Invoice Date: Feb 18. 2005 Account Number: Par: 1 o13 FeCIEr Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 BMA AccoJni Shipping Address: Invoice Summary Feb 18, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.com FedEx Express Services Transportation Charges Special Handling Charges Total Charges TOTAL THIS INVOICE LSD $ 7.08 0.53 7.61 7

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Unknown
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Dept. of Justice
Reference
sd-10-EFTA01318676
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3
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Summary

Invoice Number: 5-378-21077 Invoice Date: Feb 18. 2005 Account Number: Par: 1 o13 FeCIEr Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 BMA AccoJni Shipping Address: Invoice Summary Feb 18, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.com FedEx Express Services Transportation Charges Special Handling Charges Total Charges TOTAL THIS INVOICE LSD $ 7.08 0.53 7.61 7

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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 5-378-21077 Invoice Date: Feb 18. 2005 Account Number: Par: 1 o13 FeCIEr Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 BMA AccoJni Shipping Address: Invoice Summary Feb 18, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.com FedEx Express Services Transportation Charges Special Handling Charges Total Charges TOTAL THIS INVOICE LSD $ 7.08 0.53 7.61 7.61 The FedEx Ground accounts referenced in Ibis envie* have been transferred and assigned lo. are oared by. and are payebk to FedEx Express. To *non propetatot pause return vis sateealp your paymentio Fedex. Neale ea net sago or 1CM. nroseinalia 'tut chock payable to FecEt 17 re ranee el ;Owens. check Iorr ccmpetefcan onreverts ode Remittance Advice Your payment Is due by Mar 05. 2005 229207505378210776100000076176 SP 01000001 97702 A I ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 IMIIIIIMMI Invoice Number Account Number Amount Due 5.378.21077 DSOS 7.61 Hill IIIIIIII FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00347828 EFTA_00220520 EFTA01318676 Invoice Number: 5-378-210T7 Invoice Date: Feb 18.200S Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation Ft MIRE 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 1 Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Billing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rabin Sender RTA Rabin Third Party Include Third Pany'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 al www.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the accouni x listed below: r- Physical Address E Billing Address I— Mailing Address Account Number: Name: Address: Apt., Sub: State: Bp: Phalle' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00347829 EFTA_00220521 EFTA01318677 Invoice Number: 5-378-21077 Invoice Date: Feb 18.2005 Accouni Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Feb th 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has soled a 'PO SurChage or 7.50% to INS shpmenl. Distance Based Priceig. Zone 4 Tracking ID 838903146577 Serei:e Type FedEx Prarily0yemigN Package Type FeclEx EnveSep) Zone 4 Packages I Weicrl N'A Oelvat0 Feb 11,200509A2 Svc Area Al 50004 by D.WALKER FedEx Use 0411544750000192/ Total Charge Sender LAUREEN KWINTNER Reddest IVERY FORMAN VORYS RATER SEYMOUR PEASE Transportation Charge 7.08 Fuel Surcharge 0.53 USOS 7.61 Shipment Detail Subtotal DSOS 7.61 CONFIDENTIAL MINIMUM SDNY_GM_00347830 EFTA_00220522 EFTA01318678

Technical Artifacts (12)

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

Domainwww.ledex.com
FaxFax: (800) 548.3020
Phone(800) 548-3020
Phone(800) 548.3020
Phone(800) 622-1147
Phone1-800-622-1147
Phone250.7461
Phone8903146577
SWIFT/BICIIIIIIII
Wire RefREFERENCE
Wire RefReference
Wire Refreferenced

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