This document is a FedEx invoice for J Epstein & Co Inc, dated November 6, 2000. It details various shipments made by the company, including transportation and special handling charges. The total amount due is USD $222.22, with a payment due date of November 21, 2000. The invoice includes multiple airbills with details of senders, recipients, service types, and charges.
documents/vol00010-efta01314688-pdf.pdf
{"title":"FedEx Invoice for J Epstein & Co Inc","key_people":["Jeffrey Epstein","Mrs. Sherman","Shannon","Bella","Lauren Kwintner","Gwenddyn Beck","Peg Ugland","John Alessi","Eric Gany","The Honorable Williams Session"],"document_date":"2000-11-06","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","358 El Brillo Way, Palm Beach, FL 33480","505 South Flagler Dr Ste 700, West Palm Beach, FL 33401","49 Zorro Ranch Rd, Stanley, NM 87056"],"document_subtype":"Invoice","key_organizations":["J Epstein & Co Inc","FedEx","Neiman Marcus Direct","Morgan Stanley Dean Witter","New Albany Property Inc","Zorro Ranch"],"reference_numbers":["1144208156327215500002222240","SDNY_GM_00342045","EFTA 00214740","EFTA01314688"]}