This document is a FedEx invoice for JEPSTEIN & CO INC, dated July 11, 1999. It details various shipments made by the company, including transportation and special handling charges. The total amount due is USD $339.13, with a payment due date of July 26, 1999. The invoice includes details of multiple shipments, including sender and recipient information, service types, and transportation charges.
documents/vol00010-efta01315529-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey Epstein","Lauren Kwintner","Peg Ugland","Brenda Bergman","Darren Indyke","Leo Mitchell","Michelle Healy","Mark Lumberg","John Alessi","Gie Marinesi","Amanda Ellison"],"document_date":"1999-07-11","document_type":"financial","key_locations":["New York, NY","Stanley, NM","Santa Monica, CA","Palm Beach, FL","St. Louis, MO","Boynton Beach, FL","Gahanna, OH","New Albany, OH"],"document_subtype":"invoice","key_organizations":["JEPSTEIN & CO INC","FedEx","NEW ALBANY PROPERTY INC","SANTA MONICA ESCROW COMPANY","STERLING LACQUER MFCTG CO","THE LIMITED INC","NA PROPERTY INC"],"reference_numbers":["806204095273","806204096144","806204096155","803529412502","806204096214","806204096225","806204096475","803529412395","812753140211","806204096236","806204096269","806204096270","4841698783","811938718660"]}