💰 Financial Record

payment

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Transaction Details

Amount

USD $17.22

Payer (From)

NYSG LLC Linked to NYSG LLC

Payee (To)

FedEx Linked to FedEx

Transaction Date

November 29, 2002

Description

FedEx Express Services (Transportation: 6.94, Special Handling: 10.28)

Additional Details

Date string: 2002-11-29

Amount string: 17.22

Source document: DOJ-OGR-00015389.jpg

📄 Source Document

DOJ-OGR-00015389.jpg

DOJ Collection

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Document Summary

A FedEx invoice dated November 29, 2002, addressed to NYSG LLC at 457 Madison Ave, New York. The total amount due is $17.22 for express services. The document is marked confidential and includes Bates numbers SDNY_GM_00340721 and DOJ-OGR-00015389.

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