This document is a FedEx invoice for Jeffrey E. Epstein, dated August 12, 2002. It details various FedEx Express and Ground services used, including transportation charges, discounts, and special handling charges. The invoice includes multiple shipments with tracking IDs, service types, and delivery details. The total amount due is USD $260.24, with a payment due date of August 27, 2002.
documents/vol00010-efta01317738-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Visoski","Lauren Kwintner","Pietro Mandini","Dottie Wilson","G Maxwell","Marc Lundberg","Sarah Kllen","Sharon Campbell","Joe Kaufman"],"document_date":"2002-08-12","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","5350 30th Avenue NW, Seattle, WA 98107","125 Worth Avenue, Palm Beach, FL 33480","3132 Alton Ave, Allentown, PA 18103","6525 West Campus Oval, New Albany, OH 43054","14821 Yowge Drive, Jacksonville, FL 32218","155 Santiagu St, West Palm Beach, FL 33411","49 Zorro Ranch Road, Stanley, NM 87056","2204 W Barrett St, Seattle, WA 98199","368 Bent Oak Circle, West Palm Beach, FL 33414","22 McGrath Hwy Ste 6, Somerville, MA 02143-4507","58 West 45th Street, New York City, NY 10036"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","Pirelli Jacobson Inc","Palm Beach National Bank","NA Property","Flight Star","I Robot","Jepstein & Co Inc","Soundcity","Zorro Ranch"],"reference_numbers":["4-348-39347","1144-2081-6"]}