# Profoundd archive — Epstein Files
# Bates number: EFTA01312909
# Title:        Invoice Number: 1-847-51358
# Dataset:      10
# Pages:        4
# Tags:         epstein, doj, dataset-10
# Source PDF:   https://profoundd.com/epstein-docs/EFTA01312909/download
# Doc viewer:   https://profoundd.com/epstein-docs/EFTA01312909
#
# Text below is what Profoundd has extracted from the source PDF.
# 'ocr-enriched' tag means OCR was applied to scan-only pages.
# Image descriptions are AI-generated factual captions (llava:13b).
#----------------------------------------------------------------------

=== SUMMARY ===
Invoice Number: 1-847-51358 Invoice Date: Jun 25. 2004 Account Number: 2292.0750.4 Page: 1 o14 Fedex Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 US Invoice Summary Jun 25, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: wmviedex.corn FedEx Express Services Transportation Charges Special Handling Charges Total Charges 1JS


=== EXTRACTED TEXT ===
Invoice Number: 1-847-51358 
Invoice Date: Jun 25. 2004 
Account Number: 2292.0750.4 
Page: 1 o14 
Fedex Tax ID: 71.0427007 
NYSG LLC 
457 MADISON AVE 
NEW YORK NY 10022-6843 
Billing Account Shipping Address: 
NYSG LLC 
457 MADISON AVE 
NEW YORK NY 10022.6843 US 
Invoice Summary Jun 25, 2004 Invoice Questions? 
Contact FedEx Revenue Services 
Phone: (800) 622-1147 M.F 7-6 (CST) 
Fax: (800) 548.3020 
Internet: wmviedex.corn 
FedEx Express Services 
Transportation Charges 
Special Handling Charges 
Total Charges 1JSD.A. 
TOTAL THIS INVOICE LSD $ I.60 
2.45 
14.05 
14.05 
The FedEx Ground accounts referenced in Ibis remise have been transferred and assigned to. are oared by. and are payable to FedEx Express. 
To ammo prow <mit pia (okra iris pular. MI, your paymenlioFedEx. 
Neale ea n sups or Idt Ploaso malte Ioui W ck payable,. FoSEx. 
ro,c‘loseciesnas. oval- sr c<mniefca, on revert.. side 
Remittance Advice 
Vow payment Is due by Jul 10. 2004 
229207501847513585200000140502 
SP 01 000001 97702 A 1 ASNGLP 
NYSG LLC 
457 MADISON AVE 
NEW YORK NY 10022-6843 
IMIIIIIMMI 
Invoice 
Number Account 
Number Amount 
Due 
1.847.51358 2292.0750.4 USD $ 14.05 
I DM 
FedEx 
P.O. Box 371461 
Pittsburgh PA 15250.7461 
CONFIDENTIAL SONY_GM_00339280 
EFTA 00211975 
EFTA01312909
Invoice Number: 1-847-51358 
Invoice Date: Jun 25.2004 
Account Number. 2292-0750-4 
Page: 2 ofd 
Adjustment Request 
FAX TO (800) 548-3020 
Tracking No..Airbill No. Reason Code Explanation 
$FFORE YOU FAX 
Please include detailed explanation for each adjustment request. 
Remember to include recipient's account number or third party's 
account number if applicable. 
From: 
Name 
Business Phone Date 
Business Fax REASON CODE KEY 
Reason 
Code Description 
DUP Duplicate Ildling 
PND Shipment Never Sent 
RATE Incorrect Rates or Pieces 
RRA Rebill Recipient Include 
Recipenrs Account No. 
RSA Rebill Sender 
RTA Rebid Third Party include 
Third Party's Account No. 
SUR incorrect Surcharge -
Please Explain 
OTHR Other - Please Explain 
This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. 
To request adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. 
visit our Internet site at vevay.fedex.com or register for FIO. 
Fed1K Federal Express 
Please Indicate change In address for the accouni I listed below: r- Physical Address E Billing Address E /Calling Address 
Account Number: 2292-07504 
Name 
Address AptiBult4 
City: Stare: 
Prole: ( Fax: 
Authorizing Signature: 
CONFIDENTIAL SDNY_GM_00339281 
EFTA_00211976 
EFTA01312910
Invoice Number: 1-847-51358 
invoce Date: Jun 25.21x4 
Aoccratm Number: 2292-0750-4 
Page: 3 of 
FedEx Express Shipment Detail By Payer Type (Original) 
Picked up: Jun 16, 2000 Payer: Shipper Reference: NO REFERENCE INFORMATION 
Fuel Surcharge • FedEx ha$ aopled a fuel suiCharge 016 00% lo this shpmenl 
The delivery commenent for FedEx 2day to homes or pnvate residences ilncludng Name off cosi is 7 P.M. the second busnes: day for Al .A2. AA Al. AM. PM. 01 ark CPA service areas. 
Distance Based Friona. Zone 2 
FedEx has audled this shpmenl 6ar correct packages. weight. and service. My changes made are reflected in the intense amend. 
Release **name on He. 
Tracking ID 895903146485 Sender 
Service Type FedEx 20ay LAUREN K WINTER JEFF SCHANTZ 
Package Type FedEx Pak 
Zone 2 
Packages 
Wei(PI 1.0 bs. 0.5kOS 
Oolvered Jun 17.21204 17:34 NYSG LLC 
457 MADISON AVE 
NEW YORK NY 10022.6841 US 
Transponaton Charge US 
4.68 
Svc Area 2R Fuel Stwcharge 0.28 Signed by LAUREN KWINTNER Residened Delivery 1.75 
FedEx Use I651774903334002 
Total Charge USD S 6.69 
Picked up: Jun 21. 2000 Payer: Shipper Reference: NO REFERENCE INFORMATION 
Fuel Surcharge • FedEx has appled a Tool surcharge 44 6.00% to this shpmenl. 
Detente Balled Priong. Zone 4 
Tracking ID 838903148496 
Service Type FedEx Pronly OternigN 
Package Type FedEx Envelope 
Zone 4 
Packages I 
Weir NA 
13oPeered 
Svc Area 
Signed by 
FedEx Use Jun 22.2034 09:54 
A2 
D.OAKLEY 
17316367008391 §111Yiet 
LAUREN K WITMER 
NYSG LLC 
457 MADISON AVE 
NEW YORK NY 10022.6841 US 
Transponaton Charge 
F6ei Surctarga Magni 
PEG UGLANO 
N A PROPERTY INC 
6525 WEST CAIMUS OVAL 51E 105 
NEW ALBANY OH 49064 US 
6.94 
O42 a 
7.36 = Total Charge USD $ 
Shipment Detail Subtotal  USD $ 
CONFIDENTIAL 14.05 
SDNY_GM_00339282 
EFTA_00211977 
EFTA01312911
Invoice Number: 1-847-51358 
Invoice Dale: Jun 25. 2004 
Aceotx9 Nut. 22924750-4 
Page: 4 014 
FedEx Ground Reference Chad 
SERVICE CODES 
FedEx Ground 
015 Aust00. Preyed 
016 CCO. knead 
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138 etepaid.Return Manor( OHM Latel 
137 Pressed. Reborn Manager ennead Label 
140 3M Pen. keen LlanagnOnlre Label 
400 Cearanited Funds 000. Pressed 
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410 Ma POD. COD. eloped 
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CONFIDENTIAL SDNY_GM_00339283 
EFTA_00211978 
EFTA01312912