This document is a FedEx invoice for Jeffrey E. Epstein dated May 14, 2001. It details various shipments made by Epstein, including transportation charges, discounts, and special handling charges. The total amount due is USD $189.17. The invoice includes information on fuel surcharges and delivery details for multiple shipments.
documents/vol00010-efta01319147-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Mrs. Sherman","Bella","Dottie Willson","Eric Gany","Alice Fortenbury","Lesley Taylor","Jim Harrison","Nancy Schwab"],"document_date":"2001-05-14","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","125 Worth Avenue, Palm Beach, FL 33480","3701 Paseo Del Norte NE, Albuquerque, NM 87184","358 El Brileo Way, Palm Beach, FL 33480","81 Apollo St, Brooklyn, NY 11222","2049 Century Park East 4320, Los Angeles, CA 90067","16300 Daily Dr, Van Nuys, CA 91406-1205","1515 Perimeter Road, West Palm Beach, FL 33406","24907 Anza Dr, Valencia, CA 91355-1261"],"document_subtype":"invoice","key_organizations":["FedEx","Palm Beach National Bank","Bradbury Stahm Construction","Starlight Children's Foundation","Jet Aviation","HRD Aero Systems Inc.","JEGE Inc."],"reference_numbers":["5-818-60605","1144-2081-6"]}