Epstein Files

EFTA01259268.pdf

dataset_9 pdf 90.1 KB Feb 3, 2026 3 pages
Invoice Number: 5-932-37605 invoice Date: Aug 10. 2001 Account Number: Page: 1 ol 3 FedEx Tax ID' 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022 6843 Invoice Questions? FedEx Account Services Phone. M-F 7.6 (CST) Fax: Internet: ww.v.fedex.com Invoice Summary Aug 10. 2001 FedEx Express Services FedEx News! Transportation Charges 36.00 FedEx is changing the process to requesting invoice adjustments due to service laden or no Proof of Delivery. Special Handling Charges 1.44 Effeclive August 11. 2001. you must s& tit all requests for invoice adjustments under the Money-back Guarantee through Total Charges USD S. 37.44 the invoice adjustment feature on fedex.com or the automated invoice adjustment system at . In addition. you TOTAL THIS INVOICE .LSD S 37.44 may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request invace adjustments. The new process apµes to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Gude. IIIMIIIIIIIIIIII To ensure prow credit please rearm this portion rah purl:amanita foax. Please do nor asp!, or fold. ice cnn'ent nntnst ;Pen, -.ten nnIn:crotre .nr—, on ttotnv, ode Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Aug 25. 2001 5.932.37605 USD $ 37.44 229207505932376055100000374409 SP 01 000031 97702A 1 ASNGLP IurllllrnlluuJduhl illuirolulullurillrullrul NYSG LLC FedEx 457 MADISON AVE P.O. Box 1140 NEW YORK NY 10022-6843 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342729 EFTA 00215424 EFTA01259268 Invoice Number: 5-932-37605 Invovce Date: A Account Number. Page: 2 C' 3 Federal Express Masao Indicate change h address for the accounts Select beim: ❑ Proyekel Address ❑ MINN Address ❑ Mailing address Account Number: Name: Address Apt. %sone Cdy Slate: Zle Innene:1 ) Fax I I Authorizing Signature: CONFIDENTIAL SDNY_GM_00342730 EFTA_002 15425 EFTA01259269 Invoice Number: 5-932-37605 Invoice Date: Aug 10. 2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Aug 07, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FeeEx Yams Use $09090Thj_ FLOM Cocoon:. - Fedex mum apply a temporary fuel surcharge to retied current mallet conditions as they relate to fuel costs. Reopen) Service Type FedEx kV Pao* DARREN 1NDYKE ANDREW JACKSON Package Type FedEx Pak NYSG LLC MACFARLANES Zone 0 457 MADISON AVE 10 NORWICH STREET oremest JRIMJCZ NEW YORK NY 10022-6843 US LONDON EC4AI.8O GS Pieces 1 Weight 2.0 Pas Transporlagan Charge 38.00 DelNerad Aug 09.2001D927 Fuel Surcharge 1.44 Signed by L.GREENHILL Total Charge USD$ 37.00 Customs Entry Date Aug 08.2001 Payment Type Detail Subtotal LSD S 37.00 HIMUMMIll CONFIDENTIAL SDNY_GM_00342731 EFTA_00215426 EFTA01259270

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2e05fdaa-458e-4218-9e6c-2f388a025b0c
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dataset_9/EFTA01259268.pdf
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Created
Feb 3, 2026