This document is a FedEx invoice for Jeffrey E. Epstein, dated November 12, 2001. It details various shipping transactions, including transportation charges, discounts, and special handling charges. The total amount due is USD $264.79, with a payment due date of November 27, 2001. The invoice includes multiple shipments with details such as tracking IDs, service types, package types, and delivery dates.
documents/vol00010-efta01317166-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Ghislaine Maxwell","John Alessi","Eric Gant","Lerry Morrison","Mr. Otto P","Peg Ugland","Lesley Taylor","Frank Denevi","Dave Rodgers","Marlowe Holt"],"document_date":"2001-11-12","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","358 El Brillo Way, Palm Beach, FL 33480","116 E 65th St, New York, NY 10021","960 Woodlyn Dr, Cincinnati, OH 45230","6525 West Campus Oval, New Albany, OH 43054","301 East 66th Street, New York, NY 10021","404 N Kuakini St, Honolulu, HI 96817","21091 Foothill Blvd, Hayward, CA 94541-1513"],"document_subtype":"Invoice","key_organizations":["FedEx","J-Epstein & Co","N.A. Property, Inc.","Corp Rotable & Supply Inc","Denevi Video Reflections"],"reference_numbers":["4-012-58804","1144-2081-6"]}