DOJ-OGR-00015318.jpg
407 KB
Extraction Summary
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People
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Organizations
2
Locations
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Events
1
Relationships
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Quotes
Document Information
Type:
Invoice
File Size:
407 KB
Summary
A FedEx invoice dated November 8, 2002, addressed to NYSG LLC at 457 Madison Ave, New York. The total amount due is $13.79 for express transportation services. The document is marked 'CONFIDENTIAL' and bears Bates numbers SDNY_GM_00340628 and DOJ-OGR-00015318.
Organizations (4)
| Name | Type | Context |
|---|---|---|
| NYSG LLC |
Company billed at 457 Madison Ave (an address associated with J. Epstein & Co.)
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| FedEx |
Issuer of the invoice
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| FedEx Express |
Specific division providing services
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| FedEx Revenue Services |
Contact for invoice questions
|
Locations (2)
| Location | Context |
|---|---|
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Key Quotes (1)
"CONFIDENTIAL"Source
DOJ-OGR-00015318.jpg
Quote #1
Full Extracted Text
Complete text extracted from the document (1,397 characters)
FedEx.
Invoice Number: 4-443-36929
Invoice Date: Nov 08, 2002
Account Number: 2292-0750-4
Page: 1 of 4
FedEx Tax ID: 71-0427007
Invoice Date: Nov 08, 2002
Account Number: 2292-0750-4
Page: 1 of 4
FedEx Tax ID: 71-0427007
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
457 MADISON AVE
NEW YORK NY 10022-6843
Billing Account Shipping Address:
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843 US
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843 US
Invoice Questions?
Contact FedEx Revenue Services
Phone: (800) 622-1147 M-F 7-6 (CST)
Fax: (800) 548-3020
Internet: www.fedex.com
Contact FedEx Revenue Services
Phone: (800) 622-1147 M-F 7-6 (CST)
Fax: (800) 548-3020
Internet: www.fedex.com
Invoice Summary Nov 08, 2002
FedEx Express Services
Transportation Charges 13.39
Special Handling Charges 0.40
Transportation Charges 13.39
Special Handling Charges 0.40
Total Charges........................................USD.$.. 13.79
TOTAL THIS INVOICE........................................USD $ 13.79
[Vertical Barcode]
The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express.
To ensure proper credit, please return this portion with your payment to FedEx.
Please do not staple or fold. Please make your check payable to FedEx.
[ ] For change of address, check here and complete form on reverse side.
Please do not staple or fold. Please make your check payable to FedEx.
[ ] For change of address, check here and complete form on reverse side.
Remittance Advice
Your payment is due by Nov 23, 2002
Your payment is due by Nov 23, 2002
Invoice Number: 4-443-36929
Account Number: 2292-0750-4
Amount Due: USD $ 13.79
Account Number: 2292-0750-4
Amount Due: USD $ 13.79
229207504443369295400000137976
SP 01 000001 97702 A 1 ASNGLP
[Barcode]
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
[Barcode]
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6843
[Barcode]
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
CONFIDENTIAL
SDNY_GM_00340628
9
DOJ-OGR-00015318
SDNY_GM_00340628
9
DOJ-OGR-00015318
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