Event Details
December 02, 2002
Description
Issuance of an invoice for a total of 4 shipments, with charges categorized by payment type (Shipper and Third Party).
Participants (2)
| Name | Type | Mentions | |
|---|---|---|---|
| Account Holder (1144-2081-6) | person | 0 | View Entity |
| FedEx | person | 0 | View Entity |
Source Documents (1)
DOJ-OGR-00015401.jpg
This is a FedEx Express invoice dated December 2, 2002, for account number 1144-2081-6. The document summarizes charges for a total of four shipments, with a grand total of $470.98 USD. The charges are broken down into two shipper-paid shipments totaling $351.38 and two third-party paid shipments totaling $119.60.
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Phone call between Account Holder and 561-383-6810 at 1:26 PM, lasting 2 minutes.
2005-02-06
Three packages were picked up by FedEx from the sender.
2002-11-11 • 457 MADISON AVE, NEW YORK NY 10022-6843 US
First delivery attempt to STEFANI BURNS failed at 09:24 AM. Reason: Recipient not in/business closed.
2002-11-12
Package delivered to STEFANI BURNS at 18:55 and signed for by S BURNS.
2002-11-12
First delivery attempt to ALAN DERSHOWITZ failed at 03:57 PM. Reason: Incorrect recipient address.
2002-11-12
Package delivered to ALAN DERSHOWITZ at 15:37 and signed for by D.ERSHOWITZ.
2002-11-13
Package delivered to PEG UGLAND / N. A. PROPERTY at 09:44 and signed for by D.OAKLEY.
2002-11-13
FedEx issued invoice number 4-487-30791 to NYSG LLC.
2002-12-13
Payment for invoice 4-487-30791 is due from NYSG LLC to FedEx.
2002-12-28
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