This document is a FedEx invoice dated August 10, 2001, for NYSG LLC located at 457 Madison Ave, New York, NY. The invoice includes charges for FedEx Express Services, transportation, and special handling, totaling USD 120.12. It also details multiple shipments with tracking IDs, service types, senders, recipients, and charges, including fuel surcharges. The document mentions changes in the process for requesting invoice adjustments and provides remittance advice for payment due by August 25, 2001.
documents/vol00010-efta01319331-pdf.pdf
{"title":"FedEx Invoice","key_people":["Bella Tsukeman","Lauren Kwintner","Leslie Elgood","Darren Kindyke","Dick Roggenkamp","Julie Ferree","Donna Larsen","Peg Ugland","Lisa Foster","Darren K. Indyke","Jeffrey E Epstein"],"document_date":"2001-08-10","document_type":"financial","key_locations":["457 Madison Ave, New York, NY","Albuquerque, NM"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","The University of New Mexico"],"reference_numbers":["229207505932292385600001201216","SDNY_GM_00348758","EFTA 00221450","EFTA01319331","SDNY_GM_00348759","EFTA_00221451","SDNY_GM_00348760","EFTA 00221452","EFTA01319333","SDNY_GM_00348761","EFTA 00221453","EFTA01319334","SDNY_GM_00348762","EFTA 00221454","EFTA01319335"]}