Epstein Files

EFTA00217744.pdf

dataset_9 pdf 99.5 KB Feb 3, 2026 3 pages
Invoice Number: 4-347-16247 Invace Date: Aug 23. 2002 Account Number: Page: 1 of 3 Today Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Aug 23, 2002 FedEx Express Services Transportation Charges 27.50 Base Discount -9.50 Special Handing Charges 0.36 Total Charges 18.36 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__..USD$ 18.36 You saved $9.50 in discounts this period! 11111111I11111111111II I The Today Ground accounts referenced in this invoice have been transferred and sinned lo. are owned by. and we payaNe to FedEx Express. To ensure proper credit pins. rem this portion with Yew pawned to hay. Mosso do not slot* at fold. Please forako your chock payable to Feat Fr rronge 0 eaten, 0+Tr0, c(e o-dcowlete 'men on wee", ode Invoice Account Amount Number Nut Due Remittance Advice Your payment is due by Sep 07. 2002 4.347-16247 USD $ 18.36 229207504347162473100000183664 SP 01 000001 97702 A I ASNGLP IrwillierellWorld iiiiiiiii..1..11...111...11...1 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 NYSG LLC FedEx 457 MADISON AVE P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00217744 Invoice Number: 4-347-16247 Invoice Date: 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 number 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 for the account o listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name: Address: Apt: Suite: City: Zp Phone: ( Authorizing Signature: EFTA00217745 Invoice Number: 4-347-16247 Invace Date: Aug 23. 2002 Account Number: Page: FedEx Express Payment Type Detail (Original) Dropped off: Aug 15. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FoSE. Imom411.1:* G118600, Fuel Surcharge • FedEs has applied a luel surcharge of 2.00% to This shtxnehl. Discard applied is the grinder of volume discounl or (Popoff dscount. No addoonai discounl applies. Tracking ID 825982197911 Sender Ra t Service Type FedEx MO Priorily DARREEN LNDYKE MARIA HODGE Package Type FedEx Envelope NVSG LLC HODGE FRANCOIS Zone 1 457 MADISON AYE Orig.iDest. JRBSTT NEW YORK NY 100224843 US Pieces 1 Weighl 0.5 lbs Transponalion °large 27.50 Delivered Aug 18. 2002 1839 Discount 4.50 Signed by R.FRANCOIS Fuel St/charge 0.38 Total Transportation Charges USD S 18.36 Customs Entry Dale Aug 18.2002 Payment Type Detail Subtotal . _USD 8 18.36 IIIIIIIIHNIMIll EFTA00217746

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6342ceea-5c87-4c88-ac37-1211a3ebbcdd
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dataset_9/EFTA00217744.pdf
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08522b9b6f21adc46caec42f8f60cf81
Created
Feb 3, 2026