This document is a FedEx invoice for Jeffrey E. Epstein, dated May 19, 2003. It details various FedEx Express and Ground shipments, including transportation charges, discounts, and special handling charges. The total amount due is USD $206.46. The invoice includes shipment details such as tracking IDs, service types, package types, weights, delivery dates, and charges. Some shipments are associated with references like 'HARRY' and 'PAY ROLL'. The document also contains service codes and charge code definitions.
documents/vol00010-efta01318274-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Larry Visoski","Larry Morrison","Peg Ugland","Hal Thannisch","Patty Annarilli","R. Pitcher","T. Am Mason","D. Oakley","S. Griffis","H. Santiago"],"document_date":"2003-05-19","document_type":"financial","key_locations":["Palm Beach, FL","Dublin, OH","Stanley, NM","West Palm Beach, FL"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Zorro Ranch","Thannisch Development Services","Dallas Airmotive","JEGE, INC/HYPERION","Palm Beach International Airport"],"reference_numbers":["4-732-09597","790284774280","837574511543","790287806093","790779691803","836528797402","791592516479","792248138430","633316169880","837263620876"]}