# Profoundd archive — Epstein Files
# Bates number: EFTA01314266
# Title:        Invoice Number: 4-818-98378
# Dataset:      10
# Pages:        4
# Tags:         epstein, doj, dataset-10
# Source PDF:   https://profoundd.com/epstein-docs/EFTA01314266/download
# Doc viewer:   https://profoundd.com/epstein-docs/EFTA01314266
#
# 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: 4-818-98378 Invoice Date: Aug 08.2003 Account Number. Page: 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 Aug 08, 2003 Invoice Questions? Contact F Ex R v nServices Phone: ST) Fax: Internet: www.fedex.corn FedEx Express Services Transportation Charges Special Handling Charges 5.34 0.16 Total Charges 11SD.A. 5.50 TOTAL THIS INVOICE LSD S 5.50 The FedEx Gr


=== EXTRACTED TEXT ===
Invoice Number: 4-818-98378 
Invoice Date: Aug 08.2003 
Account Number. 
Page: 
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 Aug 08, 2003 Invoice Questions? 
Contact F Ex R v nServices 
Phone: ST) 
Fax: 
Internet: www.fedex.corn 
FedEx Express Services 
Transportation Charges 
Special Handling Charges 5.34 
0.16 
Total Charges 11SD.A. 5.50 
TOTAL THIS INVOICE LSD S 5.50 
The FedEx Ground accounts referaiced in this 'mice have been transferred and assigned lo. are oared by. and are payebk to FedEx Express. 
To aware progercroa pause return ins 'moan, your paymenlioRdEx. 
Ruda de noc sdapo of lad. Moms malt. 'tut meek oayablo In FeSEx-
ro, cVnpe <I trident check 'cm ere cd,p'ele K. onreverts tide 
Remittance Advice 
Your payment is due by Aug 23.2003 
229207504818983787400000055041 
SP 01 000001 97702 A 1 ASNGLP 
NYSG LLC 
457 MADISON AVE 
NEW YORK NY 10022-6843 
IIIIIIIIMIMIll 
Invoice 
Number Account 
Number Amount 
Due 
4.818.98378 USD 35.50 
I Hill ILdlll 
FedEx 
P.O. Box 371461 
Pitlsburgh PA 15250.7461 
CONFIDENTIAL SDNY_GM_00341405 
EFTA_002 141 00 
EFTA01314266
Invoice Number: 4-818-98378 
Tracking No..Airbill No. Adjustment Request 
FAX TO (800) 548-3020 
Reason Code Explanation Invoice Date: 
Account Number: 
Page: 08.2003 
2 of 4 
RFFORE YOU FAx 
Please include detailed explanation for each adjustment request. 
Remember to include recipient's account number or third panys 
account number if applicable. 
From: 
Name 
Business Phone Date 
Business Fax REASON CODE KEY 
Reason 
Code Description 
DUP Duplicate Billing 
PND Shipment Never Sent 
RATE Incorrect Rates or Pieces 
RRA Rebill Recipient Include 
Recipenrs Account No. 
RSA Rebill Sender 
RTA Rabin Third Party Include 
Third Parry'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 www.fedex.com or register for FIO. 
FecEE Federal Express 
Plefille Waal, Change In addresstor tlw •CCOunl N listed below: r- Physical Address 17 Billing Addams E mailing Address 
Account Number: T2924/604 
Name: 
Address: Apt./ Suite: 
City: Stale: Bp: 
Plume: ( Fax: I 
Author: cling Signature: 
CONFIDENTIAL SONY_GM_00341406 
EFTA_002 14 I 0 I 
EFTA01314267
Invoice Number: 4-818-98378 
'nye:co Date: Augil 
Accoum Number: 
Page: 3 of 4 
FedEx Express Shipment Detail By Payor Type (Original) 
Picked up: Aug 01, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION 
FUN Surcharge Fectx has arfled a luel surcharge 01 3.00% tO the shpment 
Debora Based Pricing. Zone 2 
Temleng ID 839319148731 Sender Redolent
Servers Type FeclEx Freely Overnight DARREN INDYLEC REBECCA ALWAY 
Package Mx. Facts Envelope NYSO LLC PINNACLE COMMUNITIES 
Zone 2 457 MADISON AVE 225 MILLBURN AVE STE 209 
Packages 1 NEW YORK NY 100224843 US MILLBURN NJ 07041 US 
Werehl 1.0 Es. 0.5 kgs 
Delvered Aug 04. 200310:10 Tranivcriagon Charge 534 
Svc Asea Al Fuel Sucharge 0.18 
Signedby CKRICK 
FerEx Use 21313535a083039: Total Transportation Charges USD $ 5.50 
Shipment Detail Subtotal  USD $ 5.50 
CONFIDENTIAL 
IIIIIIMIIIIIIII 
SONY_GM_00341407 
EFTA_002 14102 
EFTA01314268
Invoice Number: 4-818-98378 
Invoice Date: 
Mecum Number: 
Page: 4 ol 
FedEx Ground Reference Chan 08 2003 
SERVICE CODES 
FedEx Ground 
015 Ao:POD. Prepad. Clommtc 
016 COO. Accent Der onc 
01? (000. Prepack breve 
010 FedEx GrptInd. PAP. &mod. Drown 
019 9030aid.Dommic 
020 AuxPOD. calm. Demme 
021 COIOCI. Da1141.0c 
131 Grand. 3rd Pons Flokrra Woos) 
130 Omni. Prepack Her Down 
13? Omni. Prepack Notre Manner 
400 Gamlen, Funds 00D. hoped. Ckmeaic 
408 0871, COO. 0771:00. Dretee 
410 AsaP0D. COD. Provo)]. Domestic 
412 AsaP0D. ECCO. Propaid. Demotic 
415 AsaPOD. Cluarancood Panda COD. epi. Own 
418 AuloP013. Coon COD. Prooaci. Domcolc 
417 0113r0Par0.1:7:mesly .
419 Oil 3rd Par0.7o.oloPOO.Orreeic 
410 Oil 3$1 Pare/. COD.Oomefic 
420 0113$1 Parry. Otunnlee5 Fend, COO. Own 
421 B113ed Pant. Coon COD. Demme 
422 811 Roapora Dococa1C 
423 811Rodpora AiaPCC. Denote 
429 E000. &lard Pony. Ooreeac 
420 M0;1,00.000. Dal 9r0Pal$ Damara< 
431 Atn,POD. ECOO. 00 3rd Pony. Do eels 
422 Atn:POD. Cash COD. 011 34 Pony. Domestic 
433 AsaPOD. Guaranteed finds COD. B9 3d Pony. Com. 
434 2000.1311 Rooplool. Domestic 
435 AsnPOD. COD. MI Roopigel. D$mmiX 
438 Aux.1700. ECCO. BO Rocipors. Domosto 
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022 
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8113rd Pam. Gummleocl Finds COD 
803rd Pony. Cull COD 
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900 
404 
809 
810 
814 
818 
820 
824 
629 
630 
634 
636 
842 
850 
851 
852 
653 
654 
655 
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CWo Conan, 8113rd Parry. Wolof. 
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Salvino Manor 
CONFIDENTIAL SONY_GM_00341408 
EFTA_002 141 03 
EFTA01314269