This document is a FedEx invoice for Jeffrey E. Epstein, dated May 13, 2002. It details various FedEx Express and Ground services used, including transportation charges, discounts, and special handling charges. The total amount due is USD $145.81. The invoice includes multiple shipments with details such as tracking IDs, service types, sender and recipient information, and transportation charges. The document also contains a reference chart for FedEx service codes and zone definitions.
documents/vol00010-efta01317555-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Richard Barnett","David Coggins","John Alessi","Eric Gany","Barbara Goldman","Bella","Vince","Martin Nowak","Ellen Goldberg","Larry Visoski"],"document_date":"2002-05-13","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Rockville, MD","Smithtown, NY","Princeton, NJ","Santa Fe, NM"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","JEPSTEIN & CO","TMP USA","Santa Fe Institute"],"reference_numbers":["4-203-55443","1144-2081-6"]}