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sd-10-EFTA01319742Dept. of JusticeOther

EFTA Document EFTA01319742

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Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01319742
Pages
3
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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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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! 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: Page: 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: Page: 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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