Invoice Number: 1-511-12508
Invoice Number: 1-511-12508 Invace Date: Dec 26. 2003 Account Number: Page: 1 of 5 FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Dec 26, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transportation Charges Special Handing Charges 27.56 4.25 Total Charges 31.81 TOTAL THIS INVOICE _USD 31.81 The FecEx Ground accounts referenced in This invoice have been transferred and &carped lo. are owned by. and we payable to FedEx Express. To ensure proper radio/ow return We Rorkevon, yaw owneni to ANC.. Moose do notilaploor104. Ptlaso mak° your Nod payable to nob. Fce (forgo o I b,teit CPCCk twe wd crania, low on wows* Remittance Advice Your payment is due by Jan 10. 2004 229207501511125088200000318159 SP 01 000001 97702 A 1 ASNGLP
Summary
Invoice Number: 1-511-12508 Invace Date: Dec 26. 2003 Account Number: Page: 1 of 5 FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Dec 26, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transportation Charges Special Handing Charges 27.56 4.25 Total Charges 31.81 TOTAL THIS INVOICE _USD 31.81 The FecEx Ground accounts referenced in This invoice have been transferred and &carped lo. are owned by. and we payable to FedEx Express. To ensure proper radio/ow return We Rorkevon, yaw owneni to ANC.. Moose do notilaploor104. Ptlaso mak° your Nod payable to nob. Fce (forgo o I b,teit CPCCk twe wd crania, low on wows* Remittance Advice Your payment is due by Jan 10. 2004 229207501511125088200000318159 SP 01 000001 97702 A 1 ASNGLP
Persons Referenced (3)
“...224843 US Transportalion Charge Fuel Surcharge Residential °Ovary Recbient JEFF SCHANTZ 5.34 0.21 1.40 Total Charge USD$ 6.95 Picked up: Dec 19. 2003 Payer: Shipper Reference: NO REFEREN...”
Bella Klein“...0031328 Svc Area RM Signed by K.GORDON FedEA Use 35821470048390_ Sender BELLA KLEIN NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 US Transpottalion Charge Fuel Surcharge Oef very Area S...”
Karen L. Gordon“...43 US Transpottalion Charge Fuel Surcharge Oef very Area Surcharge Redolent KAREN GORDON 49 ZORRO RANCH RD STANLEY NM 87056 US 7.81 0.31 1.75 Total Charge USD$ 9.87 EFTA00216407 Invoice ...”
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cally.cawww.fectex.comwww.ledex.comFax:
(800) 548.3020(800) 548-3020(800) 548.3020(800) 622-11471-800-622-11472206860250-746134110208319148823831914896083191491208319149131REFERENCEReferencereferencedRelated Documents (6)
Invoice Number: 7-969-99868
Invoice Number: 7-969-99868 Invoice Date: Jan 24. 2005 Account Number: Page: 1 of 12 redEs Tax ID JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 301 E 66TH ST APT 11P NEW YORK NY 10021-6217 US Invoice Summary Jan 24, 2005 Invoice Questions? Contact FedEx Revenue Services Phone. 800r 622.1147 M-F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.tedex.com FedEx Express Services Transponation Charges Base Discount Special Handing Charges Total Charges FedEx Ground Services Other Charges Return Surcharges Total Charges TOTAL THIS INVOICE.- _._USD $ You saved $40.15 in discounts this period! 342.80 -40.15 45.26 347.91 11.00 35.00 46.00 393.91 The FedEx Ground accounts referenced in Ihis invoice have been transferred and 1S9gried lo. are owned by. and we payable to FedEx Express. To ensure primer croft obese ;dun On Rorke vigh yaw pannenno FintEr. Please do not slant& or lob. %nano real
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Invoice Number: 7-700-30473
Invoice Number: 7-700-30473 Invace Date: Oct 25. 2004 Account Number: Page: 1 of 5 FedEx Tax Ill JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Oct 25, 2004 FedEx Express Services Transponation Charges 144.26 Base Discount -4.33 Special Handing Charges 13.29 Total Charges 153.22 TOTAL THIS INVOICE.- _USD $ 153.22 You saved $4.33 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure proper cm:Wows, town dq Rorke vigh yaw winnow to Twat Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Ii Fc. (forgo ol b,teit r*cc hwo wdeonoroto low on wows* Remittance Advice Your payment is due by Nov 09.2004 114420817700304731000001532214 SP 01 00
EFTA02613585
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