This document is a FedEx invoice for Jeffrey E. Epstein, dated July 30, 2001. It details various shipments made by Epstein, including transportation charges, discounts, and fuel surcharges. The invoice includes multiple pages of shipment details, with specific tracking IDs, service types, sender and recipient information, and total charges for each shipment. The total amount due for this invoice is USD $500.55.
documents/vol00010-efta01315100-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Mrs. Sherman","Larry Visoski","Cimberly Foley","Astrid Gunzberg","Eric Gany","Dr. Mark Pinsky","L. Morrison","Nicole Morrison","Bob Schultz","Shannon at Zorro Ranch"],"document_date":"2001-07-30","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","358 El Brillo Way, Palm Beach, FL 33480","49 Zorro Ranch Road, Stanley, NM 87056","903 45th Street, West Palm Beach, FL 33407","5305 Greenwood Avenue, West Palm Beach, FL 33407","480 Neponset St, Canton, MA 02021","14 Archview Dr Hngr 9, Cahokia, IL 62206-1445","2842 Camino Entrada, Santa Fe, NM 87505"],"document_subtype":"Invoice","key_organizations":["FedEx","Epstein Interests","JEPSTEIN & CO","Midcoast Aviation","St. Mary's Anesthesia Assoc.","Kimmel Outpatient Surgery Center"],"reference_numbers":["SDNY_GM_00342618","EFTA 00215313","EFTA01315100","EFTA01315101","EFTA01315102","EFTA01315103","EFTA01315104","EFTA01315105","EFTA01315106","EFTA01315107","EFTA01315108","EFTA01315109"]}