FedEx invoice for shipping services provided to Jeffrey E. Epstein, detailing transportation and special handling charges for various shipments. The invoice includes multiple shipments with tracking IDs, service types, and charges, along with fuel surcharges due to market conditions. The total amount due is USD $391.69, with a payment due date of February 13, 2001.
documents/vol00010-efta01314799-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Visoski","Lauren Kwintner","Eric Yany","De Wilson","Shannon Merby","Shannon Hesly","G Vincent","Dave Rodgers","Daniel G Given","Harry Wexner","Tim Ritchie","Bill Short"],"document_date":"2001-01-29","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","1131 Pine Point Rd, West Palm Beach, FL 33404","125 Worth Ave Ste 100, Palm Beach, FL 33480","49 Zorro Ranch Rd, Stanley, NM 87056","500 Gulfstream Rd, Savannah, GA 31402","6449 South Denning, Oklahoma City, OK 73169","6525 West Campus Ave Ste 100, New Albany, OH 43054","7318 Heathley Dr, Lake Worth, FL 33467","6701 NW 12th Ave, Fort Lauderdale, FL 33309"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","Palm Beach National Bank","New Albany Company","Insured Aircraft Title Service","TIMCO","The Limited Flight Department","Corporate Rotable"],"reference_numbers":["5-679-98815","1144-2081-6"]}