This document is a FedEx invoice summary for Jeffrey E. Epstein, detailing transportation charges, discounts, and special handling charges for shipments made in November 2001. The total amount due is USD $399.91, with a payment due date of December 11, 2001. The invoice includes details of various shipments, including sender and recipient information, service types, and charges.
documents/vol00010-efta01313143-pdf.pdf
{"title":"FedEx Invoice Summary","key_people":["Jeffrey E. Epstein","Larry Visoski","Lauren Kwintner","Peter H. Betti","Kirstie Ferguson","David Rodgers","Bill Short","Gene Spazlani","Marlowe Holt","H. Santiago","L. Morrison","Ms. Bello Tsukemiaw"],"document_date":"2001-11-26","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","358 El Brillo Way, Palm Beach, FL 33480","49 Zorro Ranch Rd, Stanley, NM 87056","Lake City, FL 32055"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Epstein Interests","Corporate Rotable & Supply","TIMCO Lake City","NY Strategy Group"],"reference_numbers":["SDNY_GM_00339655","EFTA_00212350","EFTA01313143"]}