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sd-10-EFTA01319869Dept. of JusticeOther

EFTA Document EFTA01319869

Invoice Number: 7-739-38644 Invoice Date: Apr 08.2005 Account Number: 2292.0750.4 Page: 1 o13 FixsEx Tax 10: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: wrnviedex.ccm Invoice Summary Apr 08, 2005 FedEx Express Services Transportation Charges Base Decant Spinal Handling Charges 31.50 -11.75 1.68 Total Charges 21.43 TOTAL THIS INVOICE LSD

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Dept. of Justice
Reference
sd-10-EFTA01319869
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Summary

Invoice Number: 7-739-38644 Invoice Date: Apr 08.2005 Account Number: 2292.0750.4 Page: 1 o13 FixsEx Tax 10: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: wrnviedex.ccm Invoice Summary Apr 08, 2005 FedEx Express Services Transportation Charges Base Decant Spinal Handling Charges 31.50 -11.75 1.68 Total Charges 21.43 TOTAL THIS INVOICE LSD

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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice Number: 7-739-38644 Invoice Date: Apr 08.2005 Account Number: 2292.0750.4 Page: 1 o13 FixsEx Tax 10: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: wrnviedex.ccm Invoice Summary Apr 08, 2005 FedEx Express Services Transportation Charges Base Decant Spinal Handling Charges 31.50 -11.75 1.68 Total Charges 21.43 TOTAL THIS INVOICE LSD 21.43 You saved 511.75 in discounts this period! The FedEx Ground accounts referenced in It noice have been translened and enured lo. are armed by. and are payable to FedEx Express. To olive proper nee- please return ass wen van your payment aFeeEx. Pisan nor sage or rams. Please mare your cheek Payable la FccEs- el attest. cheek I've o- amperefen, on !even* bat Remittance Advice Vow payment Is due by Apr 23. 2005 229207507739386444400000214367 SP 01000001 97102 A 1 ASNGLP NYSO LLC 467 MADISON AVE NEW YORK NY 10022-6943 FedEx PA. Box 371461 PitlSbutph PA 15250.7461 CONFIDENTIAL IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 7.739.38644 2292-07504 USD $ 21.43 1...11.1,1.., 1,1,1,11,..1,..1. .1,11 11.11 II.,I.II SDNY_GM_00349495 EFTA_00222187 EFTA01319869 Invoice Number: 7-739-38644 Invoice Date: Apr 08. 2005 Account Nut. 2292-O7504 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 party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Sdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebid Third Parry Include Third Party'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. Fedkx Federal Express Pane indicate change In address for the account x listed below: r- Physical Address E Blling Address I Mailing Address Account Number: 22924/760-4 Name: Address: Apt., Suite: City: State: Bp: Phone: I Fa,: I Aulhoraing Signature: CONFIDENTIAL SDNY_GM_00349496 EFTA_00222188 EFTA01319870 Invoice Number: 7-739-38644 Invoice Date: Ape 08. 2005 Accoum Number. 2292-07504 Page: 3 of 3 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Ape 04.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. Fedex has appled a fuel surcharge Traddng ID /M308387572 Service Type Fee Intl Platy Package Type Fee Envebpe Zone I Oilg 'Pea JRIRSTT Packages I Vic.01 0.51as Oelvered Apr 05. 2003 1325 Signed by MBETHUNE Customs Entry Date Ay 0.5. 2005 FedEx Uso GISOSVS010/ or 8 5014 Co INS shernenl Sender Recieien1 31.50 1.68 -11.75 LAUREN KVANTNER NVSG LLC 457MADISON AVE NEW YORK NY 100224843 US Transporlaton Charge Fuel Suecharoe Oiscounl AJAMES CASNER STRYKER DuENSNGCASNO 5126 DRAKES PASSAGE SUITE 4202 ST THOMAS VI Total Transportation Charges Shipment Detail Subtotal uSOS I1SD $ 21.43 21.43 IIIIIIIIIMIIIII CONFIDENTIAL SDNY_GM_00349497 EFTA_00222189 EFTA01319871

Technical Artifacts (13)

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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
Phone14427007
Phone250.7461
Phone292.0750
Phone8387572
Wire RefREFERENCE
Wire RefReference
Wire Refreferenced

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