This document is a FedEx invoice for Jeffrey E Epstein dated April 1, 2002. It details transportation charges, discounts, and special handling charges for FedEx Express services. The total amount due is $333.48 USD, with a payment due date of April 16, 2002. The invoice includes a breakdown of charges for multiple shipments, including transportation charges, discounts, and fuel surcharges. The document also contains details of individual shipments, including tracking IDs, service types, sender and recipient information, and delivery details.
documents/vol00010-efta01313406-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E Epstein","key_people":["Jeffrey E Epstein","Dave Rodgers","Jeanne Brennan","J Mackenzie","Katie Vaughan Edwards","Darren Indyke","Jeffrey Schantz","Alberto Pinto","Tyson Jacobs","Tim Cook"],"document_date":"2002-04-01","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","LNA/STT","JRB/GXH","JRB/NCE","JRB/NRR","JRB/STT","JRB/PAR","SAF/STT","BOISTT"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","Orchard End","SCI Beach Investments Mirage","El Sanjuan Hotel","LSJ LLC"],"reference_numbers":["4-157-46789","832758354765","826585042803","828821139394","790503665975","790359651932","791803597858","830894813425","824083435571"]}