This document is a FedEx invoice summary for J Epstein & Co Inc, detailing transportation and special handling charges for various shipments. The total charges amount to USD $370.24, with a due date for payment by December 5, 2000. The invoice includes details of multiple shipments, including sender and recipient information, service types, and transportation charges.
documents/vol00010-efta01318835-pdf.pdf
{"title":"FedEx Invoice Summary","key_people":["Jeffrey Epstein","Lauren Kwintner","Doug Schoettle","Darren Kindyke","Patricia Tucker","Abigail Wexner"],"document_date":"2000-11-20","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","358 El Brillo Way, Palm Beach, FL 33480","6525 W Campus Oral, New Albany, OH 43054","80 Darling Dr, Avon, CT 06001","49 Zorro Ranch Rd, Stanley, NM 87056","1137 Clare Ave, West Palm Beach, FL 33401"],"document_subtype":"Invoice","key_organizations":["J Epstein & Co Inc","FedEx","Utilite Resource Manager Group","Worth Builders","Limited Inc, The"],"reference_numbers":["5-633-27218","814767204914","824354727437","824354727139","824354727140","824354727492","814767204866","814767204877","822517530506","824354727069","824354727070","802395473834","814767204833","822517533549","822574141932","822574141954","822109666420"]}