Epstein Files

EFTA00220566.pdf

dataset_9 pdf 117.4 KB Feb 3, 2026 3 pages
Fedlz. Invoice Number: 7-907-79304 Invace Date: Account Number: Dec 17. 2004 Page: 1 of 3 FedEx Tax ID: NYSG LLC Billing Account Shipping Address: Invoice Questions? NYSG LLC Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Dec 17, 2004 FedEx Express Services Transportation Charges 24.35 Special Handing Charges 13.17 Total Charges USD.S. 37.52 TOTAL THIS INVOICE _USD $ 37.52 IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in Ihis invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure primer croft owes, 'ew'n Pq Rorkevon, yaw outmatch, Fete. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Foe (forgo oI b,teit CPCCk hue wd contarte low on wows* Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jan 01. 2005 7.907-79304 USD $ 37.52 229207507907793041400000375231 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 13 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220566 Invoice Number: 7-907-79304 Invoice Date: Dec 17.2004 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation {¢FORE YOU FAX REASON CODE KEY Reason Please kiclude detailed explanation for each adjustment request. Code Description DUP Duplicate Eking Remember to include recipient's account 'limber or third party's PRO Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. From: RSA Rebill Sender RTA Rebill Thit Party - Include Third Part's Account No. Name Date SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain Business Phone Business Fax This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments I or Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change In address ler the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Ask Sate: City: Phone: ( Aulhelding Spawn: EFTA00220567 Invoice Number: 7-907-79304 Invoice Dale: Dec 17.2004 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 08, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 13.00% to this shipment Distance Based Pricing. Zone 0 Tracking ID 808277201656 Sender RecicieN Service Type FedEx Priority Overright LAUREN KWINTNER PEG UGLAMD Package Type FedEx Envelope NYSG LLC N A PROPERTY INC Zone 4 Packages 1 Weight NIA Delivered Dec 09. 2004 1007 Transportation Charge 708 Svc Area A2 Fuel Surcharge 092 Signed by 0.0AKLEY FedEx Use 30314567040000192/ Total Charge USD S 8.00 Picked up: Dec 14, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 13.00% to this shipment. Distance Based Pricing. Zone 2 Tracking ID 808277201667 Sender Recipient Service Type FedEx Privity Overright LAUREN KWINTNER MICHAEL monrus Package Type FedEx Envelope NYSG LLC MTN BARNEY INC Zone 2 Packages 1 Weight NIA Delivered Dec 15.200409:34 Transportation Charge 545 = Sae Asea Al Fuel Sit barge 071 Signed by A.PINEDA FedEz Use 309143861.0000192/ Total Charge USD S 6.16 - Picked up: Dec 14, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has appl)ed a luel surcharge ol 13.00% this shipment. Distance Based Pricing. Zone 0 Original address f. Tracking ID 808277201678 Snider Recipient Service Type FedEx Priority Cntright LAUREN KWINTNER MARK VANNATTA Package Type FedEx Pak NYSG LLC VORYS SATER SEYMON PEASE Zone 4 Packages 1 Weight 4.0 ta. 143kgs Delivered Dec 15. 2004 10:12 Transportation Charge 1122 Svc Area PO Fuel St/charge 1.54 Signed by D.WALKER Address Correction 10.00 FedEA Use 309143881:0000724f Total Charge USD $ 2136 Shipment Detail Subtotal USD S 37.52 EFTA00220568

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11daacf3-dfce-4c08-bbbf-fb57840371ce
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dataset_9/EFTA00220566.pdf
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Feb 3, 2026