Case Filesd-10-EFTA01314270Dept. of JusticeEFTA Document EFTA01314270
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Case File
sd-10-EFTA01314270Dept. of JusticeEFTA Document EFTA01314270
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Invoice Number: 4-819-38157 Invoice Date: Account Number: Page: 1 014 Feder Tax10: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Sniping Address: Wen I I C Invoice Summary Aug 18, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: M.F 7.6 ICST) Fax: Internet: www.ledex.com FedEx Express Services Transponation Charges Speoal Handling Charges Total Charges TOTAL THIS INVOICE LSD $ 894 0.24 7.18 7.18 The FedEx Ground accounts refe
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Dept. of Justice
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sd-10-EFTA01314270
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4
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0
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