This document is a FedEx invoice for Jeffrey E. Epstein, dated February 18, 2002. It details various FedEx Express and Ground services used, including transportation charges, discounts, and special handling charges. The invoice includes multiple shipments with tracking IDs, service types, sender and recipient information, and delivery details. The total amount due is USD $426.96, with a payment due date of March 5, 2002. The document also contains a reference to aircraft tail number N908JE, indicating flight-related logistics.
documents/vol00010-efta01313340-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Larry Morrison","J. McKenzie","Pat Callaghan","G. Maxwell","Tamera Walker","Kate Balerrud","John Alessi","Marc Lundberg","Steve Kosslyn","Shannon Killian","Kirstie Ferguson"],"document_date":"2002-02-18","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","133 County Rd 513, Frenchtown, NJ 08825","1601 Lind Ave SW, Renton, WA 98055","358 El Brillo Way, Palm Beach, FL 33480","49 Zorro Ranch Road, Stanley, NM 87056","4391 NW 150th Street Rd, Opa Locka, FL 33054","8203 17th Avenue, Brooklyn, NY 11214","494 Atlantic Street, Brooklyn, NY 11217","22-17 19th Street, Long Island City, NY 11105"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","FAA Senate Aircraft Certification","Honeywell Grimes Aerospace","Harvard University","Flying Saucer Cafe","Starbucks Coffee Company","Daniel Systems Inc","NA Property Inc"],"reference_numbers":["4-111-18042"]}