This document is a FedEx invoice for J Epstein & Co Inc, detailing various shipments made in November 2000. It includes transportation charges, special handling charges, and fuel surcharges for multiple airbills. The total amount due is USD $259.71, with payment due by December 19, 2000.
documents/vol00010-efta01314708-pdf.pdf
{"title":"FedEx Invoice for J Epstein & Co Inc","key_people":["Jeffrey Epstein","Mrs. Sherman","Doug Schoettle","Patricia Corroll","Lauren Kwinter","Peg Ugland","Bella","Dottie Wilson","Darren Indyke","Patricia Tucker","Dr. Rita Colwell","Sid Karin","Eric Geiny","Andy Power"],"document_date":"2000-12-04","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","217-222 Northern Blvd, Flushing, NY 11361","6525 West Campus Oral Ste 105, New Albany, OH 43054","125 Worth Avenue, Palm Beach, FL 33480","5405 Cypress Center Drive 300, Tampa, FL 33609","4201 Wilson Blvd Ste 1205, Arlington, VA 22230","9500 Gilman Dr, San Diego, CA 92093","1300 North Federal Highway, Fort Lauderdale, FL 33304","49 Zorro Ranch Rd, Stanley, NM 87056"],"document_subtype":"Invoice","key_organizations":["J Epstein & Co Inc","FedEx","TC Sederis PE PC","New Albany Property Inc","Palm Beach National Bank","Morgan Stanley Dean Witter","National Science Foundation","San Diego Super Computer Center","Maroone Chevrolet"],"reference_numbers":["5-633-77562","1144-2081-6"]}