This document is a FedEx invoice for Jeffrey E. Epstein, dated April 9, 2001. It details various FedEx shipments, including transportation charges, discounts, and special handling charges. The total amount due is USD $339.06. The invoice includes multiple shipments with tracking IDs, service types, and delivery details. It also mentions a temporary fuel surcharge due to market conditions.
documents/vol00010-efta01319079-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Larry Visoski","John Alessi","Marvin Minsky","Holly Hunt","Alicia DeMattia"],"document_date":"2001-04-09","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","Palm Beach, FL","Lake City, FL","Brookline, MA","Fort Lauderdale, FL","Lexington, MA","Burlington, MA"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","JEPSTEIN & CO","Titan Aviation Corporation","Palm Beach National Bank","Timco-Lake City","Wendell Fabrics","Acoustex Fabrics"],"reference_numbers":["5-771-01504","EFTA01319079","EFTA01319080","EFTA01319081","EFTA01319082","EFTA01319083","EFTA01319084","EFTA01319085","EFTA01319086","EFTA01319087"]}