This document is a FedEx invoice for Jeffrey E. Epstein, dated November 5, 2001. It details various shipments made by Epstein, including transportation charges, discounts, and special handling charges. The invoice includes multiple shipments with different service types, weights, and delivery dates. The total amount due is USD $266.32. The document also mentions changes in package acceptance policies following September 11, 2001, which may affect delivery commitments.
documents/vol00010-efta01317158-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Ed Razek","Herb Wolman","Eric Gany","Gideon Kaufman","Shannon","Larry Morrison","Terri Fleming","Robert","Robin Ortiz","Brian Smith"],"document_date":"2001-11-05","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Three Limited Pkwy, Gahanna, OH 43230","38 Jefferson Ave, Columbus, OH 43215","49 Zorro Ranch Road, Stanley, NM 87056","11148 Cobblefield Rd, Lake Worth, FL 33467","401 Montauk Highway, Westhampton Beach, NY 11978","3783 Hartsfield Rd, Tallahassee, FL 32303"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","The Limited","Insurance Office of Central OH","Epstein Interests","Kaufman & Peterson","National Flag & Design Co., Inc.","Million Air Charter Maintenance"],"reference_numbers":["4-012-22811","1144-2081-6"]}