This document is a FedEx invoice for Jeffrey E. Epstein, dated April 25, 2005. It details various shipments made by Epstein, including transportation charges, discounts, and special handling charges. The invoice includes shipment details such as tracking IDs, service types, package types, and delivery information. The total amount due is USD $281.35, with a payment due date of May 10, 2005. The document also mentions a fuel surcharge applied to shipments and provides a summary of shipments by payor type.
documents/vol00010-efta01314568-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Buford Dowell","Janusz Banasiak","L Morrison","John Langschultz","Derek Gossett","Karl Vaeth","Peg Ugland","Bill Hammond","P. Patrick Pratt"],"document_date":"2005-04-25","document_type":"financial","key_locations":["New York, NY","Ormond Beach, FL","Teterboro, NJ","McKinney, TX","Jamaica, NY","West Palm Beach, FL","New Albany, OH","Fort Lauderdale, FL","Washington, DC"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Eagle International Tents","Epstein Interest","Million Air Aviation","Centurion AMS","ADG Maint Inc","Palm Beach Motorcycles","N.A. Property","Banyan Air Service, Inc.","Willard Intercontinental Hotel"],"reference_numbers":["5-490-49755","1144-2081-6"]}