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sd-10-EFTA01319742Dept. of JusticeOtherEFTA Document EFTA01319742
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Dept. of Justice
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sd-10-EFTA01319742
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Summary
Invoice Number: 7-687-03737 Invoice Date: Oct 29.2004 Account Number: Page: 1 o13 FedEx Tax 10: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: • Internet: www.ledex.com Invoice Summary Oct 29, 2004 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 30.00 .11.10 1.80 Total Charges 11M$.. 20.70 TOTAL THIS INVOICE LSD S 20.70 You saved 511.10 in discounts this period!
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Extracted Text (OCR)
EFTA DisclosureText extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 7-687-03737
Invoice Date:
Oct 29.2004
Account Number:
1 o13
FedEx Tax 10: 714427007
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice Questions?
Contact FedEx Revenue Services
Phone:
•
Internet:
www.ledex.com
Invoice Summary Oct 29, 2004
FedEx Express Services
Transportation Charges
Base Discount
Special Handling Charges
30.00
.11.10
1.80
Total Charges
11M$..
20.70
TOTAL THIS INVOICE
LSD S
20.70
You saved 511.10 in discounts this period!
The FedEx Ground accounts referenced in It invoice have been translened and asvoned to. are aimed by. and are payable to FedEx Excess.
To /mare propionate- please (okra ins ponon van your Dayton, to Rad*.
RMS. 00 MC swine read. nossonvaa 'tut Chock twat. to Fleet
I, For Owe, cf attest. check 'we re amen. tan on men* ed.
Remittance Advice
Vow payment Is due by Nov 13. 2004
229207507687037379000000207013
SP 01 000001 97702 A 1 ASNGLP
NYSO LLC
457 MADISON AVE
NEW YORK NY 10022-6843
FedEx
Box 371461
Pitistourgh PA 15250-7461
CONFIDENTIAL
IIIIIIIIMIIIIIII
Invoice
Number
Account
Number
Amount
Due
7.687.03737
USD $20.70
1...11.1.1...1.1.1, 11...1...1.1.1.11
11.11
11..1.11
SDNY_GM_00349319
EFTA_0022201I
EFTA01319742
Invoice Number: 7-687-03737
Invoice Date:
Oct 29. 2004
Account Number:
2 of 3
Adjustment Request
FAX TO (800) 548-3020
Tracking No...Airbill No.
Reason Code
Explanation
eFFORE 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 Ehiling
PND
Shipment Never Sent
RATE
Incorrect Rates or Pieces
RRA
Rebill Recipient Include
Reg:cents Account No.
RSA
Rabin Sender
RTA
Rabin Third Parry 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 1-800-622-1147.
visit our Internet slte at www.fedex.com or register for FIO.
Fed1K
Federal Expresd
Please indicate change In address for the account x listed below:
n
Physical Address E Billing Address
I
Mailing Address
Account Number:
Mune:
Address:
Apt./ Suite:
City:
Stale:
Bp:
Phone' I
Fax: I
Authorizing Signature:
CONFIDENTIAL
SDNY_GM_00349320
EFTA_00222012
EFTA01319743
Invoice Number: 7-687-03737
invoace Date:
Oct 29. 2004
Accouni Number:
3 of 3
FedEx Express Shipment Detail By Payor Type (Original)
Dropped off: Oct 26, 2004
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fuel surcharge • Fedex has appied a luelsurcharge of 9.50% lo this shpment
Psceure egged is the greater of vduma discount or dropall discount. Noadder:ea discount applies.
Tracking 10
825308357653
Sender
Reagent
Seruise Type FedEx Intl Priotily
Package Type Feder Envelope
Zone
D
Orig./Oast.
JREVPAR
Packages
1
WeVPI
050e
Oetvered
OcI 28.2001 11:25
JEFFREY EPSTEP1
NYSO LLC
457MADISON AVE
NEW YORK NY 100226843 US
Transpadaten Charge
ALBERTO PINTO
ALBERTO PINTO
HOTEL DE LA VICTOIRE
11 RUE DABSUKIR
PARIS 75002 FR
30.00
Signed bY
.RADI
Fuel Se/Marge
1.80
Oiscount
-11.10
Customs
Total Transportation Charges
USOS
20.70
Entry Oate
Oel 27. 2004
FedEx Use
02166'US010:
Shipment Detail Subtotal
DSOS
20.70
CONFIDENTIAL
MINIMUM
SDNY_GM_00349321
EFTA_00222013
EFTA01319744
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