This document is a FedEx invoice for Jeffrey E. Epstein, dated April 20, 2001. It details various FedEx Express services used, including transportation charges, discounts, and special handling charges. The total amount due is USD $1,214.02, with a payment due date of May 05, 2001. The invoice includes multiple shipments with details such as tracking IDs, service types, package types, weights, and delivery information.
documents/vol00010-efta01314955-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","R. Henderson","J. Cornelious","A. Holve","A. Fernandez","C. Groce","A. Smith","D.E Hill","B. Roderick","L. Casey","W. Doulin","R. Henderson","S. Smith"],"document_date":"2001-04-20","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","St. Thomas, VI","6100 Red Hook Quarter, Suite B-3","Villard House","2000 E Overland Rd, Meridian, ID 83642-6610","5312 Stacking Blvd, Jonesboro, AR 72404"],"document_subtype":"Invoice","key_organizations":["FedEx","Financial Trust Company","American Yacht Harbor","LSJ LLC","JEPSTEIN & CO","CESCO","AMGM","JONEBOROF TRACTOR SALES SICN"],"reference_numbers":["5-771-65827","EFTA01314955","EFTA01314956","EFTA01314957","EFTA01314958","EFTA01314959","EFTA01314960","EFTA01314961","EFTA01314962"]}