This document is a FedEx invoice summary for JEPSTEIN & CO INC, dated July 24, 2000. It details various shipping transactions, including transportation and special handling charges, with a total amount due of USD $174.78. The invoice includes multiple airbills with details on senders, recipients, service types, and charges. The document also mentions a temporary fuel surcharge applied by FedEx.
documents/vol00010-efta01314600-pdf.pdf
{"title":"FedEx Invoice Summary","key_people":["Lauren Kwintner","Jeff Schantz","Antoinette","John Alessi","Vicky Gray","Karl Hofmann","Mr Larry Visoski","Eric Gani","Darren Indyke"],"document_date":"2000-07-24","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","31 Oak Hill Lane, East Hampton, NY 11937","49 Zorro Ranch Rd, Stanley, NM 87056","358 El Brillo Way, Palm Beach, FL 33480","2441 California St NW, Washington, DC 20008","220 Zorro Ranch Road, Stanley, NM 87056","46 Development Rd, Fitchburg, MA 01420-6020"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["JEPSTEIN & CO INC","FedEx","Publishers Storage & Shipping"],"reference_numbers":["5-540-83798","1144-2081-6"]}