Event Details
November 29, 2002
Description
An invoice with number 4-486-55100 was issued on this date for account number 2292-0750-4.
Participants (2)
| Name | Type | Mentions | |
|---|---|---|---|
| Account Holder 2292-0750-4 | person | 0 | View Entity |
| FedEx | person | 0 | View Entity |
Source Documents (1)
DOJ-OGR-00015390.jpg
This document is a blank FedEx Adjustment Request form related to invoice number 4-486-55100, dated November 29, 2002, for account 2292-0750-4. The form provides instructions and reason codes for customers to dispute charges by faxing the completed form to FedEx. It specifies that issues regarding service failures or lack of Proof of Delivery must be handled via a phone call.
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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