Event Details
November 18, 2002
Description
FedEx issued invoice number 4-474-29369 to account number 1814-9779-3.
Participants (2)
| Name | Type | Mentions | |
|---|---|---|---|
| FedEx | person | 0 | View Entity |
| Holder of account 1814-9779-3 | person | 0 | View Entity |
Source Documents (1)
DOJ-OGR-00015365.jpg
This is a blank FedEx Adjustment Request form related to invoice number 4-474-29369, dated November 18, 2002, for account number 1814-9779-3. The form is designed to be faxed to FedEx to dispute billing issues such as duplicate charges or incorrect rates. It explicitly states that it cannot be used for service failures, for which customers are directed to call a separate phone number.
Related Events
Events with shared participants
Issuance of an invoice for a total of 4 shipments, with charges categorized by payment type (Shipper and Third Party).
2002-12-02
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
Invoice number 4-427-88886 was issued by FedEx.
2002-11-11
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