This document is a FedEx invoice summary for J Epstein & Co Inc, dated October 19, 2000. It details various international shipping services, including transportation and special handling charges, with a total amount due of USD $1,386.73. The invoice includes multiple air waybills with details of shipments, senders, recipients, and charges. The document also contains internal FedEx references and confidential markings.
documents/vol00010-efta01318791-pdf.pdf
{"title":"FedEx Invoice Summary","key_people":["Darren Indyke","Howard Feitelberg","Antoinette","Miles Alexander","Eric Gany","Paul Hoffman","Ghislaine Maxwell","Rosa Menckton","Lauren Kwinter","Jeanne Brenner","Walter F. Hall","Ricardo Legorreta","Mark Travis","Bill Hague","Stan Ganimon","Cathy Alexander","N. Dennison Farrar","W. B. Hague","Mr Pafonc Harvey","Glenn Herb","Miles Alexander","Paul Craig"],"document_date":"2000-10-19","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","Anchorage Center 2nd Floor","Harbor Drive, Georgetown 475 KY","C/O American Yacht Harbor, 6100 Red Hook, Quarters #2, St. Thomas 00802 VI","Cos Mill, Dallington, East Sussex TN219-JG GB","Orange Park, FL 32073-2849","Delray Beach, FL 33483-6130","Gorham, ME 04038-9429","C'Sted St. Croix, VI 00820","Minneapolis, MN 55413-2820","Grand Forks, ND 58201"],"document_subtype":"Invoice","key_organizations":["J Epstein & Co Inc","High Bridge Capital Corporation","LSJ, LLC","FTC","Tiffany & Co","Financial Trust Company Inc","Perkins Power Corp","American Yacht Harbour","Turner Outdoor Equipment","Reynolds Motorsports","Glentronics","Amex Inc","Tool Crib of the North"],"reference_numbers":["5-632-19149","1144-2081-6","821819049012","818789528600","818789528585","812238875314","818789528574","818789528390","821819049023","8218190650439","434922548772","811785390092","823517267085","823517267096","434922548831","819387645013","819387645171","819387645160","824080706600","817350362740","819387645150"]}